Vendor Name: REPEAT BUSINESS SYSTEMS
Agency Name: State University of New York
Department/Facility Name: SUNY Polytechnic Institute (Utica/Rome)
Contract Number: C000762
Current Contract Amount: $41,986.11
Spending to Date: $22,306.85
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 | $41,986.11 |
07/01/2019 | 06/30/2022 | Maintenance on campus multi-function printers | 02/26/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |