Vendor Name: UNITED FENCE AND GUARD RAIL CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA16033
Current Contract Amount: $2,600,000.00
Spending to Date: $435,198.45
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 | $2,600,000.00 |
03/30/2017 | 03/29/2023 | Statewide Guard Rail Maintenance | 03/30/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |