Vendor Name: WILLLIAM EXLINE INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OP033252
Current Contract Amount: $157,275.00
Spending to Date: $157,275.00
Contract Type: Equipment - Print/Mail/Copy
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $157,275.00 |
10/05/2017 | 09/30/2018 | eWIC Benefit Card Holders | 10/19/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |