Vendor Name: GORMAN BROTHERS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70046
Current Contract Amount: $2,356,432.93
Spending to Date: $1,947,617.47
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 | $2,356,432.93 |
03/23/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT specific projects, Group 31555, Award 23293 | 03/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |