Vendor Name: SPECIALIZED PRINTED FORMS INC
Agency Name: Agriculture and Markets, Department of
Department/Facility Name: Department of Agriculture & Markets
Contract Number: C011876
Current Contract Amount: $271,994.00
Spending to Date: $267,958.55
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $271,994.00 |
04/01/2018 | 03/31/2020 | Printing Checks For FMNP | 03/16/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |