Vendor Name: SENECA STONE CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC68196
Current Contract Amount: $1,210,258.00
Spending to Date: $1,015,529.60
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 | $1,210,258.00 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | 07/30/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2019 | 2018 VPP HMA 2nd Letting | 12/10/2018 |