Vendor Name: KONICA MINOLTA BUSINESS SOLUTIONS USA INC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: C141906
Current Contract Amount: $8,458,357.80
Spending to Date: $3,684,919.43
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $8,458,357.80 |
07/17/2014 | 07/16/2019 | MAINTENANCE OF KONICA MACHINES | 07/17/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/16/2019 | MAINTENANCE OF KONICA COPIERS | 07/24/2017 |