Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000004269 VTR-39-A Form Printing 608 - Department of Motor Vehicles TAYLOR CORPORATION 08/08/2017 09/22/2017 $51,752 $51,752 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14108524118002 TAYLOR CORPORATION DBA TAYLOR COMMUNICATIONS INC PO BOX 71928 CHICAGO IL 606941928 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 966 - PRINTING AND TYPESETTING SERVICES 966 - PRINTING AND TYPESETTING SERVICES
16 - Continuous Form Printing
Attachments:
  Attachment NameAttachment TypeLast Updated
  0000004269 TAYLOR CORPORATION.pdf Jan 26 2019 4:22PM
Fiscal Year Amount:

Top