Vendor Name: ELECTRONIC SYSTEMS PLUS
Agency Name: Labor, Department of
Department/Facility Name: Department of Labor
Contract Number: C000175
Current Contract Amount: $42,330.72
Spending to Date: $42,330.72
Contract Type: Equipment - Print/Mail/Copy
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2011 | CANCEL CONTRACT TO ASSIGN COPIER SERVICE TO C000289 | 09/12/2012 |