Disclosure of Contracts Over $10,000

Vendor Name: ITEX INC
Reference Number: 7211093
Contract Date: 2016-03-01
Description of Work: Printing services
Contract Period: 2016-03-01 - 2016-03-22
Delivery Date: N/A
Contract Value: $23,186.52
Comments: Toner supplies. This contract was competitively sourced. This contract contains one amendment. The original contract was awarded on March 1, 2016, for $23,124.28
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