Vendor Name: RICOH USA INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OP19CI112
Current Contract Amount: $1,236,296.40
Spending to Date: $1,231,567.49
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 | $1,236,296.40 |
06/13/2019 | 03/31/2020 | Pre and Post Printing Solution | 07/11/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |