Vendor Name: CUSTOM PRINTERS OF GUILDERLAND INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C004157
Current Contract Amount: $131,937.00
Spending to Date: $6,739.92
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 | $131,937.00 |
05/29/2020 | 05/28/2025 | Offset reproduction of bound books | 05/15/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |