Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000897
Current Contract Amount: $380,254.48
Spending to Date: $283,499.98
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 | $308,164.46 |
01/19/2018 | 01/18/2023 | PRINTING SERVICES - DMV FORM FS-6T | 01/19/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $72,090.02 |
Contract value increase | 07/08/2022 |