Printing Services-Tickets Supplement A

This contract is for printing services, specifically for tickets, and was awarded to Dillingham Ticket Co LLC. The contract term is from September 1, 2012 to August 31, 2013. The contractor shall provide passes that include sequential numbering, perforations, and holographic foil. The total award amount is $23,890.00. The key aspects of this contract include the provision of printing services, the contract term, and the total award amount. • The contract is for printing services, specifically for tickets. • The contract term is from September 1, 2012 to August 31, 2013. • The total award amount is $23,890.00. • The contractor shall provide passes that include sequential numbering, perforations, and holographic foil.