Vendor Name: U-SELECT-IT INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: PA06808
Current Contract Amount: $424,190.00
Spending to Date: $18,770.00
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $424,190.00 |
10/01/2015 | 09/30/2020 | Vending Machines | 09/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2021 | Six month no cost time extension | 10/01/2020 |