Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: C001085
Current Contract Amount: $2,151,747.91
Spending to Date: $1,225,220.80
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 | $1,927,481.76 |
01/13/2020 | 01/12/2025 | Production of paper stock for checks, direct deposit, W-2 wage and tax statements | 01/13/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $224,266.15 |
Rate adjustment for year three | 05/02/2023 |