Vendor Name: CRABAR GBF INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000942A
Current Contract Amount: $174,161.00
Spending to Date: $143,480.00
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 | $131,705.00 |
12/30/2020 | 04/23/2022 | Contract novation from Infoseal LLC DMV01-C000942-3700000 effective 12/30/2020 | 11/23/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $42,456.00 |
04/22/2023 | First of three one-year renewals and rate increase adjustment for year three (2022-2023) | 06/08/2022 |