Vendor Name: RICOH USA INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC0000484
Current Contract Amount: $546,768.76
Spending to Date: $0.00
Contract Type: Commodity - Computer Hardware And Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $451,768.76 |
04/01/2024 | 03/31/2025 | Maintenance services for ITS print shop, 73600, 22802, PM68134 | 09/17/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $95,000.00 |
Additional funds for maintenance services for ITS print shop, 73600, 22802, PM68134 | 01/13/2025 |