Vendor Name: SCHOOL OUTFITTERS LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70265
Current Contract Amount: $5,000,000.00
Spending to Date: $16,700.68
Contract Type: Commodity - Furniture
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $5,000,000.00 |
03/01/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | 03/01/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |