Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: CM00932
Current Contract Amount: $3,834,038.26
Spending to Date: $3,733,282.01
Contract Type: Commodity - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $952,185.40 |
12/21/2012 | 12/20/2014 | NEW CONTRACT IFB #11-01 PRODUC | 12/21/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $632,796.15 |
12/20/2015 | 1 year renewal - (1st of 2 for Paper Stock Production) | 10/24/2014 |
Amendment | $664,435.96 |
12/20/2016 | 1 year renewal ( 2nd renewal of 2 ) | 01/15/2016 |
Amendment | $702,143.50 |
08/20/2018 | Production of Check Stock, Contract Extension | 09/01/2017 |
Amendment | $474,806.50 |
03/20/2019 | Seven Month Extension & Additional Funding | 08/09/2018 |
Amendment | $407,670.75 |
12/20/2019 | Nine Month Extension & Additional Funding | 04/12/2019 |