Vendor Name: DAKOTA PRINT & PREMIUMS LLC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: OP00016
Current Contract Amount: $94,025.00
Spending to Date: $0.00
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $94,025.00 |
01/01/2020 | 12/31/2020 | Outdoor razor style flags for school breakfast and lunch programs | 01/24/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |