Vendor Name: IMAGEMASTER LLC
Authority Name: Thruway Authority
Department/Facility Name: New York State Thruway Authority
Contract Number: CT22027
Current Contract Amount: $33,042.16
Spending to Date: $0.00
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 | $16,521.08 |
05/26/2022 | 04/10/2023 | Financial printing services | 05/26/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $16,521.08 |
04/10/2024 | One year renewal | 07/14/2023 |