Vendor Name: KROPP HOLDINGS INC
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: OP85
Current Contract Amount: $600,000.00
Spending to Date: $124,859.80
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $600,000.00 |
04/01/2018 | 03/31/2019 | AVIATION FUEL CARD PURCHASES | 09/10/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |