Vendor Name: CRABAR GBF INC
Agency Name: Taxation and Finance, Department of
Department/Facility Name: Department of Taxation & Finance
Contract Number: C400718
Current Contract Amount: $618,093.85
Spending to Date: $528,309.33
Contract Type: Commodity - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $618,093.85 |
12/30/2020 | 07/29/2022 | Contract novation from C400718 with Infoseal LLC effective 12/30/2020 | 07/22/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |