Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000863
Current Contract Amount: $1,449,900.00
Spending to Date: $1,260,339.79
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 | $1,449,900.00 |
02/20/2017 | 02/19/2022 | Printing Services Title Certificates Form MV-999 | 02/06/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |