Vendor Name: CENTRAL NATIONAL GOTTESMAN INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: OC00026
Current Contract Amount: $230,400.00
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 | $230,400.00 |
12/18/2023 | 01/31/2024 | Purchase of A4 paper rolls for the printing of January 2024 Regents exams 50208, 23156-RS, PC68516 | 12/22/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |