Vendor Name: HIGHWAY REHABILITATION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70110
Current Contract Amount: $2,401,411.78
Spending to Date: $1,911,033.80
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 | $2,401,411.78 |
07/12/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT specific projects 2nd letting, 31555, 23309 | 07/12/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |