Vendor Name: CONNECECTUCIT CONTAINER CORPORATION UNICORR PACKAGING GROUP
Agency Name: Military and Naval Affairs, Division of
Department/Facility Name: Division of Military & Naval Affairs
Contract Number: OP1713
Current Contract Amount: $354,000.00
Spending to Date: $337,512.00
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $354,000.00 |
10/03/2017 | 11/14/2017 | SURE PAK BOXES TO PACKAGE EMERGENCY SUPPLIES FOR PUERTO RICO VIRGIN ISLANDS MISSION | 12/01/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |