Vendor Name: CENTRAL NATIONAL GOTTESMAN INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC000890
Current Contract Amount: $371,716.00
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 | $362,320.00 |
01/12/2024 | 03/31/2024 | Paper roll stock, 50208, 23156, PC68516 | 01/23/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,396.00 |
Additional funds for purchase of paper roll stock, 50208, 23156, PC68516 | 04/12/2024 |