Vendor Name: ANGEL HAVEN ENTERPRISES INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000544
Current Contract Amount: $1,075,889.25
Spending to Date: $656,588.64
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 | $1,075,889.25 |
03/21/2019 | 03/20/2022 | Toner Cartridges & Developer Products | 03/21/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |