Vendor Name: COBLESKILL STONE PRODUCTS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69080
Current Contract Amount: $2,700,743.66
Spending to Date: $2,137,253.37
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,700,743.66 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | 03/19/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |