Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: CM0926A
Current Contract Amount: $475,854.62
Spending to Date: $463,529.62
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 | $475,854.62 |
04/02/2012 | 08/17/2012 | MULTI-AGENCY (OSC/DTF) CHECK STOCK | 02/14/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |