Vendor Name: RR DONNELLEY & SONS COMPANY
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021557
Current Contract Amount: $241,839.00
Spending to Date: $59,655.71
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 | $241,839.00 |
03/29/2013 | 03/28/2016 | CRITICAL ONE AND MULTI PART CONTINUOUS PINFEED FORMS | 03/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |