Vendor Name: CRABAR GBF INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C022576
Current Contract Amount: $2,127,142.55
Spending to Date: $1,634,333.15
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 | $1,352,142.55 |
03/01/2022 | 02/29/2024 | Envelope production, printing and delivery | 11/07/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $275,000.00 |
Increase for additional envelopes | 12/01/2023 | |
Amendment | $500,000.00 |
08/31/2024 | Six month extension | 03/05/2024 |