Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C001055
Current Contract Amount: $224,522.97
Spending to Date: $0.00
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 | $224,522.97 |
03/24/2025 | 03/23/2030 | Manufacture and produce uniform traffic tickets | 08/21/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |