Vendor Name: UNIFLIGHT LLC
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: C002107
Current Contract Amount: $1,800,000.00
Spending to Date: $0.00
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 | $1,800,000.00 |
01/01/2023 | 12/31/2027 | Aviation parts and repair and maintenance services | 02/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |