Vendor Name: CENTRAL NATIONAL GOTTESMAN INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: OC00014
Current Contract Amount: $244,800.00
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 | $244,800.00 |
06/07/2023 | 09/30/2023 | Paper roll stock for offset and digital printing, 50208, 23156-RS, PC68516 | 06/20/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |