Vendor Name: CONTINENTAL COPY PRODUCTS INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: XDS1126
Current Contract Amount: $427,680.00
Spending to Date: $0.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $427,680.00 |
10/01/2009 | 09/30/2012 | BLIND & VISUALLY HANDICAPPED | 02/02/2010 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |