Vendor Name: CRABAR GBF INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: c021926
Current Contract Amount: $2,636,401.50
Spending to Date: $2,087,230.57
Contract Type: Commodity - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,636,401.50 |
03/01/2017 | 02/28/2020 | Client Notice Envelope Supplier Services | 03/27/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/28/2022 | Final two year renewal | 05/04/2020 |