Displaying all Contracts for
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|
| Office of Temporary & Disability Assistance | C021039 |
$855,440.00
|
$855,440.00 |
07/23/2010 | 07/22/2012 | CONTINUOUS PINFEED FORMS CONTRACT | Commodity - Printing | 07/23/2010 |
| Office of Temporary & Disability Assistance | C021113 |
$2,631,880.00
|
$2,163,241.83 |
03/30/2011 | 03/29/2013 | DRY SNAP BOOKLET CONTRACT | Service - Other/ Misc. Services | 03/30/2011 |
| Office of Temporary & Disability Assistance | C021038 |
$1,777,355.00
|
$309,550.87 |
07/30/2010 | 07/29/2012 | CARBONLESS SNAPOUT FORMS CONTRACT | Printing - Printing | 07/30/2010 |
| Office of Temporary & Disability Assistance | C022018 |
$17,434,050.00
|
$927,474.40 |
03/16/2020 | 03/12/2025 | Drysnap and carbonless forms printing, assembly and delivery | Printing - Printing | 03/16/2020 |
| Office of Temporary & Disability Assistance | c021926 |
$2,636,401.50
|
$1,833,513.36 |
03/01/2017 | 02/28/2022 | Client Notice Envelope Supplier Services | Commodity - Printing | 03/27/2017 |
| Office of Temporary & Disability Assistance | C021558 |
$13,197,240.00
|
$9,702,494.36 |
03/29/2013 | 09/29/2018 | CRITICAL PINFEED CARBONLESS AN | Printing - Printing | 03/29/2013 |
| Office of Temporary & Disability Assistance | C022019 |
$3,184,000.00
|
$114,172.50 |
04/01/2020 | 03/31/2025 | Pinfeed forms printing | Printing - Printing | 03/16/2020 |
| Office of Temporary & Disability Assistance | C021985 |
$4,297,067.00
|
$1,554,341.94 |
10/01/2018 | 03/31/2020 | Forms Printing, Assembly & Delivery | Service - Other/ Misc. Services | 09/28/2018 |