Vendor Name: EBERL IRON WORKS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63278
Current Contract Amount: $3,401,500.00
Spending to Date: $3,889,849.15
Contract Type: Commodity - Road Materials
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 | $225,000.00 |
11/30/2012 | Extension to Toadway Sign Support Contract through 8/31/2012 | 07/26/2012 |