Vendor Name: CORPORATE COMPUTER SOLUTIONS INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Correctional Services - Agencywide
Contract Number: OC000665
Current Contract Amount: $399,620.00
Spending to Date: $0.00
Contract Type: Commodity - Office Equipment And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $399,620.00 |
09/25/2023 | 03/31/2024 | Purchase of 106 Toshiba Copiers, 73600, 22802, PM68135 | 10/04/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |