Vendor Name: PARACO GAS CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70089
Current Contract Amount: $4,493,577.45
Spending to Date: $106,287.82
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 | $4,493,577.45 |
08/16/2023 | 08/15/2025 | Liquefied Petroleum Gas (LPG) Propane, Statewide, 05800, 23283 | 08/16/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2025 | Contract term adjustment | 09/14/2023 |