Vendor Name: W W GRAINGER INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC62993
Current Contract Amount: $270,774,719.97
Spending to Date: $74,913,190.68
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,124,000.00 |
09/30/2013 | Renewal/Extension | 11/01/2012 |
Amendment | ($128,985,406.03) |
09/30/2014 | 12 Month Contract Extension | 10/17/2013 |
Amendment | $202,076,600.00 |
09/30/2015 | Appendix B extension | 10/06/2014 |