Vendor Name: JORDAN GRAPHICS SERVICES INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C161438
Current Contract Amount: $218,200.00
Spending to Date: $90,167.50
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 | $218,200.00 |
04/13/2018 | 04/12/2023 | PREVENTIVE MAINTENANCE & REPAIR OF OFFSET PRINTING EQUIPMENT | 04/13/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2023 | No cost time extension for print shop maintenance | 08/24/2023 |