Vendor Name: W B MASON CO INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Stony Brook
Contract Number: C003232
Current Contract Amount: $3,168,000.00
Spending to Date: $0.00
Contract Type: Commodity - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,418,000.00 |
09/07/2022 | 02/28/2025 | Office supplies, paper, toner | 01/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,750,000.00 |
Office supplies, paper, toner - increase in not-to-exceed amount | 06/23/2023 |