Vendor Name: BRIGAR X-PRESS SOLUTIONS INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: C001172
Current Contract Amount: $286,740.00
Spending to Date: $85,929.05
Contract Type: Printing - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $394,637.00 |
10/11/2023 | 10/10/2027 | Printing and mailing of the NYSLRS retiree annual statements | 10/11/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($107,897.00) |
Contract value adjustment | 10/13/2023 |