Vendor Name: CONTENT CRITICAL SOLUTIONS INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OP21RS083
Current Contract Amount: $83,943.00
Spending to Date: $54,943.00
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 | $83,943.00 |
01/19/2022 | 06/30/2022 | Printing of the 2022 Member Annual Statements | 02/02/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |