Vendor Name: NPC INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000834
Current Contract Amount: $602,371.17
Spending to Date: $548,011.00
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 | $602,371.17 |
03/24/2015 | 03/23/2020 | Printing CDL-10 Commercial Driver's Manuals | 03/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |