| |
|
|
|
|
|
|
|
Bid Contract Details
|
|
|
|
| Contract Details
|
| Contract #:
|
4400025521
|
Parent #:
|
4400025521
|
|
| Description:
|
Scantron Forms
|
| View Overview:
|
|
View Contract File:
|
|
|
| View Change Notice:
|
|
Reason For Change:
|
Updated Overview/Contract - Renewal
|
| Category:
|
Print & Support Services
|
| Begin Date:
|
03/01/2022
|
| End Date:
|
02/28/2025
|
| Execution Date:
|
02/29/2024
|
| Contract Amount:
|
500,000.00
|
| Supplier Name:
|
Scantron Corporation
|
Supplier Number:
|
172605
|
|
| Commodity Specialist:
|
Dan Covell
|
| Agency:
|
Department of Corrections
|
| Last Updated:
|
01/30/2024
|
Home.aspx
| COSTARS:
|
No
|
MSCC:
|
|
PCard:
|
P-Card Accepted
|
|
| Solicitations:
|
N/A
|
Tabs:
|
N/A
|
Awards:
|
N/A
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|