Vendor Name: AZTEC OFFICE LLC
Agency Name: Labor, Department of
Department/Facility Name: Department of Labor
Contract Number: C000289
Current Contract Amount: $7,056.01
Spending to Date: $6,836.64
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 | $7,056.01 |
12/01/2011 | 06/27/2012 | ASSIGNED COPIER MAINTENANCE SERVICES FROM C000175 | 09/12/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |