Vendor Name: TOBAY PRINTING CO INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000816
Current Contract Amount: $1,269,900.57
Spending to Date: $740,803.60
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 | $1,269,900.57 |
08/12/2014 | 08/11/2019 | PRINTING SERVICES MV-21 SERIES DRIVERS MANUALS | 08/12/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |