Vendor Name: NPC INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021690
Current Contract Amount: $5,873,426.16
Spending to Date: $4,627,279.18
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 | $3,287,426.16 |
06/01/2014 | 05/31/2017 | SSP PROGRAM PRINTING AND MAILI | 05/23/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,586,000.00 |
05/31/2019 | Amendment #1 - Two Year Renewal - Printing & Mailing Services for the NYS Supplement Program | 06/29/2017 |