Vendor Name: DEERE & COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69378
Current Contract Amount: $12,873,212.71
Spending to Date: $921,514.01
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
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 | $6,114,776.04 |
12/30/2024 | One year extension and contract value increase for heavy equipment, 40625, 22792 | 10/26/2023 |
Amendment | $5,255,436.67 |
Contract value increase | 10/31/2023 |