Vendor Name: KONICA MINOLTA BUSINESS SOLUTIONS USA INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC59463
Current Contract Amount: $30,872,604.00
Spending to Date: $28,969,485.07
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,217,554.00 |
12/09/2012 | Extension | 07/16/2012 |
Amendment | $494,525.00 |
06/30/2012 | 30 Day Unilateral Extension | 06/29/2012 |