Vendor Name: JOSTENS
Agency Name: State University of New York
Department/Facility Name: SUNY Polytechnic Institute (Utica/Rome)
Contract Number: C000767
Current Contract Amount: $31,908.75
Spending to Date: $15,582.40
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 | $31,908.75 |
07/01/2020 | 06/30/2023 | Diploma production services | 04/07/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |