Vendor Name: BRIGAR X-PRESS SOLUTIONS INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OP15RS819
Current Contract Amount: $69,948.69
Spending to Date: $69,948.69
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 | $69,948.69 |
04/01/2015 | 03/31/2016 | 2015 Retirees Annual Statements | 11/19/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |