Vendor Name: COURIER PRINTING CORPORATION
Agency Name: Higher Education Services Corporation
Department/Facility Name: Higher Education Services Corporation
Contract Number: C112241
Current Contract Amount: $212,410.00
Spending to Date: $85,364.00
Contract Type: Printing - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $212,410.00 |
05/13/2013 | 05/12/2015 | Printing Services | 05/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |