Vendor Name: CENTRAL NATIONAL GOTTESMAN INC
Agency Name: Legislature - Assembly
Department/Facility Name: New York State Assembly
Contract Number: C600001
Current Contract Amount: $496,476.28
Spending to Date: $496,476.28
Contract Type: Commodity - Office Equipment And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $396,980.00 |
11/29/2020 | 11/28/2021 | Press ready paper (varying sizes) | 11/10/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $32,458.80 |
Budget modification for print ready paper | 04/13/2022 | |
Amendment | $67,037.48 |
Budget modification for print ready paper | 08/02/2022 |