Vendor Name: CONTENT CRITICAL SOLUTIONS INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OP18RS175
Current Contract Amount: $118,874.00
Spending to Date: $118,860.00
Contract Type: Printing - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $118,874.00 |
02/05/2019 | 06/30/2019 | Printing of the 2019 Member Annual Statement | 01/15/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |