Vendor Name: S&B COMPUTER & OFFICE PRODUCTS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000075
Current Contract Amount: $186,171.60
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 | $186,171.60 |
01/26/2023 | 03/31/2023 | Office supplies, 23000, 22790, PC67296 | 01/30/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |