Vendor Name: USHERWOOD BUSINESS EQUIPMENT INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005404
Current Contract Amount: $343,500.00
Spending to Date: $51,525.00
Contract Type: Equipment - Print/Mail/Copy
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $343,500.00 |
04/01/2023 | 03/31/2028 | Leasing of large format printers | 02/28/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |