Vendor Name: CONNETQUOT WEST INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69471
Current Contract Amount: $10,918.90
Spending to Date: $9,133.52
Contract Type: Commodity - Medical, Surgical 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 | $166,666.67 |
10/08/2021 | 10/07/2026 | Statewide contract for personnel protective equipment (PPE) and related items | 10/08/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($155,747.77) |
12/09/2023 | Contract termination for convenience of statewide PPE contract | 12/13/2023 |