Vendor Name: S&B COMPUTER & OFFICE PRODUCTS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC64885
Current Contract Amount: $1,466,990.43
Spending to Date: $755,338.83
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $583,300.00 |
Increase CAP Adjustment EE1 | 02/25/2015 | |
Amendment | $783,690.43 |
02/24/2016 | Extension - School & Art Supplies | 05/19/2015 |