Vendor Name: SENECA STONE CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69401
Current Contract Amount: $12,604,315.65
Spending to Date: $10,773,923.65
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 | $12,604,315.65 |
06/08/2021 | 12/31/2021 | Bituminous concrete 2021 vendor placed pavement, VPP DOT | 06/08/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |