Vendor Name: TOBAY PRINTING CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003580
Current Contract Amount: $2,615,442.23
Spending to Date: $159,955.00
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 | $2,615,442.23 |
05/29/2015 | 05/28/2020 | Offset Reproduced Bound Books | 05/29/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |