Vendor Name: KEELER CONSTRUCTION CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67527
Current Contract Amount: $703,821.89
Spending to Date: $598,485.77
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $575,731.19 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | 05/20/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $128,090.70 |
12/31/2016 | BITUMINOUS CONCRETE, HOT ASPHALT | 09/28/2016 |