Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000947
Current Contract Amount: $2,236,741.98
Spending to Date: $1,771,529.53
Contract Type: Equipment - Office
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,144,460.00 |
02/24/2020 | 02/23/2025 | Printer copiers lease and maintenance | 05/06/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $92,281.98 |
12/31/2025 | Three month extension and contract value increase | 10/22/2020 |