Vendor Name: CENTRAL NATIONAL GOTTESMAN INC
Agency Name: Taxation and Finance, Department of
Department/Facility Name: Department of Taxation & Finance
Contract Number: OC000410
Current Contract Amount: $236,441.00
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 | $234,320.00 |
06/16/2023 | 03/31/2024 | Paper roll stock for offset and digital printing (Statewide) 50208, 23156, PC68516 | 06/30/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,121.00 |
Additional funds for paper roll stock for offset and digital printing, 50208, 23156, PC68516 | 08/17/2023 |