Vendor Name: CATHEDRAL CORPORATION
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000932
Current Contract Amount: $1,141,042.85
Spending to Date: $511,200.36
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 | $1,141,042.85 |
09/17/2019 | 09/16/2024 | Printing and Mailing Services of Registration Renewals | 07/26/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |