Vendor Name: A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65606
Current Contract Amount: $2,500,000.00
Spending to Date: $203,522.41
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 | $2,500,000.00 |
08/03/2012 | 08/02/2017 | Materials & Equip Educ Tech & | 09/17/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |