Vendor Name: RICOH USA INC
Agency Name: Taxation and Finance, Department of
Department/Facility Name: Department of Taxation & Finance
Contract Number: OC000311
Current Contract Amount: $254,940.00
Spending to Date: $0.00
Contract Type: Equipment - Office
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $254,940.00 |
04/01/2023 | 03/31/2024 | IT Umbrella contract for printer maintenance 73600, 22802, PM68134 | 05/31/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |