Vendor Name: KONICA MINOLTA BUSINESS KONICA MINOLTA BUSINESS SOLUT-
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC59461
Current Contract Amount: $5,000,000.00
Spending to Date: $3,117,489.63
Contract Type: Commodity - Office Equipment And Supplies
Contract Information
Contract Amendment Information
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Contract Amendment data is not currently available. |