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HomeMy WebLinkAboutCIS P-21-171 Amend 4 (2).pdf CONTRACT INFORMATION SHEET DATE: 03/27/2024 Contract No.: P-21-171 Vendor Number: 0000283552 Contract Title: Maintenance & Support Name/Address: Mark Andy Inc For Check Printing 18081 Chesterfield Airport Road Machines DSS Chesterfield MO 63005 Contract Period: 6/01/2021 -8/31/2024 Contact: Mark Andy Print Products Using Departments: Email: Debra.Hymer@markandy.com Terms: Total Contract Amt.: $51,380.00 Buyer Name: Yvette Jamison Requisition No: 5612401069 Org: 5612400585 Supersedes: NEW RENEWAL AMENDMENT ALERT DATE REFERENCE(RFQ#/RFP#) DESCRIPTION: Amendment 4 to Increase contract by$20,000.00 SPECIAL INSTRUCTIONS: DISTRIBUTION: Completed By: Date: Completed By: Date DEPARTMENT: DSS YJ 3/27/2024 REQUISITIONER: Devendra Patel YJ 3/27/2024 Rev 7/28/22