Vendor Name: GH LLC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021906
Current Contract Amount: $3,440,697.64
Spending to Date: $3,440,697.64
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 | $28,307,543.91 |
12/28/2015 | 12/27/2020 | Alternate Format and Mail Services | 12/28/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($24,866,846.27) |
05/31/2018 | Contract Assignment | 07/10/2018 |