Vendor Name: COURIER PRINTING CORPORATION
Agency Name: Unified Court System - Office of Court Administration
Department/Facility Name: Office of Court Administration
Contract Number: C501039
Current Contract Amount: $252,705.00
Spending to Date: $89,750.00
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 | $252,705.00 |
01/01/2014 | 12/31/2016 | Printing Services | 01/28/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |