Vendor Name: ELSEVIER BV
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65238
Current Contract Amount: $57,072,000.00
Spending to Date: $61,312,303.30
Contract Type: Commodity - Printing
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 | ($8,998,000.00) |
12/31/2016 | 1 Year Renewal (1st of 5) | 02/03/2016 |