Vendor Name: JOHN SAVOY & SON INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63370
Current Contract Amount: $21,000,000.00
Spending to Date: $1,750,709.92
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,500,000.00 |
10/28/2013 | Renewal/extension | 01/18/2013 |
Amendment | $10,050,000.00 |
Add Money to Contract Value | 02/14/2013 |