Vendor Name: CENTER COMMERCIAL SERVICES CORPORATION
Agency Name: State Insurance Fund
Department/Facility Name: State Insurance Fund
Contract Number: C000480
Current Contract Amount: $12,976,120.80
Spending to Date: $0.00
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 | $12,976,120.80 |
03/27/2017 | 03/26/2022 | Transactional Printing Service | 03/27/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2022 | Nine-month no cost time extension | 11/18/2021 |