Vendor Name: DMT SOLUTIONS GLOBAL CORPORATION
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000818
Current Contract Amount: $464,334.72
Spending to Date: $464,334.72
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 | $116,083.68 |
10/01/2018 | 01/31/2019 | Assignment from Pitney Bowes - Maintenance Services of Mail Equipment & Software | 11/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $348,251.04 |
01/31/2020 | Fourth and Final One-Year Renewal | 01/18/2019 |