Vendor Name: BENCHEMARK PRINTING INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OP032061
Current Contract Amount: $98,716.00
Spending to Date: $98,716.00
Contract Type: Commodity - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $98,716.00 |
08/25/2016 | 03/31/2017 | WIC Program Booklets | 09/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |