Vendor Name: SUPERIOR PLUS ENERGY SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70090
Current Contract Amount: $3,831,691.97
Spending to Date: $214,755.62
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 | $3,831,691.97 |
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 |