Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Office of General Services | C004157 |
$131,937.00
|
$6,739.92 |
05/29/2020 | 05/28/2025 | Offset reproduction of bound books | Printing - Printing | 05/15/2020 |
Office of Temporary & Disability Assistance | C021562 |
$2,785,197.00
|
$2,064,867.50 |
03/29/2013 | 03/28/2016 | LOT 5 ENVELOPES OF OTDA PRINTING | Printing - Printing | 03/29/2013 |
Higher Education Services Corporation | C112172 |
$161,757.22
|
$30,380.31 |
03/19/2012 | 03/18/2014 | PRINTING SERVICES | Printing - Printing | 03/19/2012 |
Office of Temporary & Disability Assistance | C020771 |
$268,850.37
|
$268,850.37 |
03/02/2009 | 03/01/2011 | WINDOW ENVELOPES | Commodity - Printing | 05/21/2009 |
Office of Temporary & Disability Assistance | C021016 |
$1,202,684.00
|
$1,173,786.12 |
05/21/2010 | 05/20/2012 | CLIENT NOTICE ENVELOPES IFB | Printing - Printing | 05/21/2010 |
Office of Temporary & Disability Assistance | C021116 |
$426,640.00
|
$355,437.37 |
03/28/2011 | 03/27/2013 | OTDA WINDOW ENVELOPE CONTRACT | Printing - Printing | 03/28/2011 |