Vendor Name: INTELLECTUAL TECHNOLOGY INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000755
Current Contract Amount: $7,323,557.05
Spending to Date: $7,323,557.05
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,215,000.00 |
05/25/2012 | 05/24/2017 | SELF SERVICE TERMINALS (KIOSKS | 05/25/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,359,000.00 |
07/31/2018 | SELF SERVICE TERMINALS (KIOSKS | 12/13/2013 |
Amendment | $1,072,500.00 |
07/31/2018 | Increase to address credit card fees | 03/07/2014 |
Amendment | $149,600.00 |
07/31/2018 | Purchase of Additional Kiosk Plate Surrender Boxes | 01/21/2015 |
Amendment | $515,101.58 |
Budget Modification to Purchase Additional Kiosks | 10/30/2017 | |
Amendment | $12,355.47 |
Contract Value Increase of $12,355.47 to Pay Remaining Invoices | 08/23/2018 |