Vendor Name: CRABAR GBF INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C022018
Current Contract Amount: $17,434,050.00
Spending to Date: $2,658,629.70
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 | $17,434,050.00 |
03/16/2020 | 03/12/2025 | Drysnap and carbonless forms printing, assembly and delivery | 03/16/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |