Vendor Name: MODULAR SPACE CORPORATION
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005267
Current Contract Amount: $138,679.00
Spending to Date: $138,679.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,843,000.00 |
04/10/2018 | 04/09/2023 | Office Trailer Rentals | 04/11/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1,704,321.00) |
12/31/2018 | Assignment to Williams Scotsman Inc - Office Trailer Rentals | 06/18/2019 |