Vendor Name: CELTIC CROSS HOLDINGS INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000891
Current Contract Amount: $1,390,021.50
Spending to Date: $1,390,021.50
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,243,000.00 |
09/10/2018 | 09/09/2023 | Maintenance for International Registration Processing System | 01/28/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $147,021.50 |
09/09/2024 | One-year extension for maintenance and support | 09/26/2023 |