Vendor Name: TOBAY PRINTING CO INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000925
Current Contract Amount: $853,668.04
Spending to Date: $486,060.00
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 | $853,668.04 |
08/12/2019 | 08/11/2024 | Printing of MV-21 Series Driver's Manual and MV-21 MC Series Motorcycle Manual | 04/16/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |