Vendor Name: SURYS INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000956
Current Contract Amount: $634,339.43
Spending to Date: $503,627.50
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 | $634,339.43 |
02/03/2021 | 02/02/2026 | Printing services for plate validation stickers - DMV form MV-639PS | 11/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |