Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000944
Current Contract Amount: $473,032.96
Spending to Date: $85,870.87
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 | $473,032.96 |
03/24/2020 | 03/23/2025 | Manufacture of traffic tickets | 01/13/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |