Vendor Name: LEXMARK INTERNATIONAL INC
Agency Name: Attorney General, Office of the
Department/Facility Name: Attorney General, Office of the
Contract Number: C103830
Current Contract Amount: $1,878,971.30
Spending to Date: $1,726,452.39
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 | $1,589,820.95 |
05/01/2016 | 04/30/2021 | Print Management Services. | 06/28/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2022 | Contract extension | 07/13/2021 |
Amendment | $38,166.22 |
08/31/2023 | Supplemental agreement 2 includes one year extension and contract value increase | 11/01/2022 |
Amendment | $250,984.13 |
08/31/2024 | Contract extension for print management services | 11/17/2023 |