Vendor Name: XEROX CORPORATION
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: C6J9539
Current Contract Amount: $975,951.00
Spending to Date: $0.00
Contract Type: Commodity - Office Equipment And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $975,951.00 |
07/17/2007 | 12/31/2012 | PA Filed Contract - Purchase of 3 Xerox printers with application development, training, print charg | 06/17/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |