Vendor Name: THE OFFSET HOUSE INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OP23RS096
Current Contract Amount: $60,442.95
Spending to Date: $60,442.95
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 | $60,442.95 |
12/15/2023 | 03/31/2024 | Printing and mailing of 2023 retiree notes newsletter | 01/05/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |