Vendor Name: SAF-GARD SAFETY SHOE CO
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67943
Current Contract Amount: $3,500,000.00
Spending to Date: $433,375.41
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1,190,182.48) |
03/31/2024 | Short term extension for protective outerwear, 40061, 23054 | 11/22/2023 |
Amendment | $836,798.48 |
03/31/2025 | One-year extension for protective outerwear (Statewide), 40061, 23054, PC67943. | 04/19/2024 |