Vendor Name: COURIER PRINTING CORPORATION
Agency Name: Higher Education Services Corporation
Department/Facility Name: Higher Education Services Corporation
Contract Number: C112342
Current Contract Amount: $161,700.00
Spending to Date: $109,765.19
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 | $161,700.00 |
09/01/2015 | 08/31/2017 | HESC Print Publication Program | 08/21/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |