Vendor Name: XEROX CORPORATION
Agency Name: Attorney General, Office of the
Department/Facility Name: Attorney General, Office of the
Contract Number: OP106467
Current Contract Amount: $696,000.00
Spending to Date: $594,237.43
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $696,000.00 |
04/01/2021 | 10/31/2023 | Maintenance and click charges | 02/07/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |