Vendor Name: USHERWOOD BUSINESS EQUIPMENT INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005298
Current Contract Amount: $3,357,970.00
Spending to Date: $2,968,127.80
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 | $3,357,970.00 |
05/01/2019 | 04/30/2024 | MULTI-FUNCTION PRINTERS | 03/19/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |