Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000943
Current Contract Amount: $2,004,197.53
Spending to Date: $1,915,313.50
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 | $1,271,532.57 |
03/17/2020 | 03/16/2022 | Manufacture of inspection stickers | 01/29/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $732,664.96 |
03/16/2023 | First of three one-year renewals | 02/11/2022 |