Vendor Name: CUSTOM PRINTERS OF GUILDERLAND INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021016
Current Contract Amount: $1,202,684.00
Spending to Date: $1,173,786.12
Contract Type: Printing - 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 | $201,550.00 |
05/20/2012 | INCREASE CONTRACT AMOUNT | 06/21/2012 |