Vendor Name: GLOBAL MONTELLO GROUP CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69516
Current Contract Amount: $105,270,030.00
Spending to Date: $4,863,288.71
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $45,600,000.00 |
12/09/2021 | 12/14/2023 | Gasoline and E-85 Statewide | 12/09/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $59,670,030.00 |
12/13/2024 | One-year extension and related contract value increase | 06/16/2023 |