Vendor Name: IMAGEMASTER LLC
Authority Name: Thruway Authority
Department/Facility Name: New York State Thruway Authority
Contract Number: CT11086
Current Contract Amount: $84,210.00
Spending to Date: $0.00
Contract Type: Printing - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $19,210.00 |
09/30/2011 | 10/31/2013 | Financial Printing Services | 05/16/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $25,000.00 |
10/31/2014 | renewal | 08/23/2013 |
Amendment | $20,000.00 |
10/31/2015 | 1 YEAR RENEWAL 3RD OF 4 FINANCIAL PRINTING SERVICES | 05/23/2014 |
Amendment | $20,000.00 |
10/31/2016 | 1 Year Renewal (last of 4) Financial Printing Services | 08/19/2015 |