Vendor Name: INFOSEAL LLC
Agency Name: Taxation and Finance, Department of
Department/Facility Name: Department of Taxation & Finance
Contract Number: C400718
Current Contract Amount: $379,958.51
Spending to Date: $379,958.51
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 | $582,178.74 |
07/30/2019 | 07/29/2022 | Check Stock | 07/30/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($202,220.23) |
12/29/2020 | Contract novation to C400718 with Grabar GBF Inc effective 12/30/2020 | 07/22/2022 |