Vendor Name: CENTRAL NATIONAL GOTTESMAN INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC000483
Current Contract Amount: $231,717.60
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 | $231,717.60 |
07/17/2023 | 03/31/2024 | Paper roll stock for offset and digital printing, 50208, 23156-RS, PC68516 | 08/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |