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: C021562
Current Contract Amount: $2,785,197.00
Spending to Date: $2,064,867.50
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 | $2,785,197.00 |
03/29/2013 | 03/28/2016 | LOT 5 ENVELOPES OF OTDA PRINTING | 03/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |