Vendor Name: NATIONAL INDUSTRIES FOR THE BLIND
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000830
Current Contract Amount: $2,210,429.17
Spending to Date: $2,094,127.41
Contract Type: Service - Delivery, Messenger, Mailing And Presort Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,715,750.00 |
01/22/2015 | 01/21/2020 | Mail and Supply Clerk Services | 01/22/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $129,713.69 |
01/21/2020 | Contract Value Increase Due to CPI Adjustments | 03/29/2017 |
Amendment | $364,965.48 |
01/21/2021 | Contract value increase and term extension Mailing services DMV processing center Utica | 03/12/2020 |