Vendor Name: INFOSEAL LLC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000942
Current Contract Amount: $24,850.00
Spending to Date: $24,850.00
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 | $156,555.00 |
04/24/2020 | 04/23/2022 | Manufacture of Terminal Data Cards MV-1 | 04/17/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($131,705.00) |
12/29/2020 | Contract novation to Crabar GBF Inc DMV01-C00942A-3700000 effective 12/30/2020 | 11/23/2021 |