Vendor Name: CRABAR GBF INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021039
Current Contract Amount: $855,440.00
Spending to Date: $855,440.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $14,190.00 |
07/22/2012 | CONTINUOUS PINFEED FORMS CONTR | 10/02/2012 |