Vendor Name: MOORE WALLACE
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: CM00926
Current Contract Amount: $433,865.38
Spending to Date: $433,865.38
Contract Type: Commodity - Printing
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 | ($475,854.62) |
04/01/2012 | Contract Assignment - Step 1 Terminate Original Agreement in SFS | 02/14/2013 |