Vendor Name: DEERE & COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC64361
Current Contract Amount: $10,013,427.00
Spending to Date: $906,713.29
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 | $0.00 |
03/12/2014 | Extend Mowing Equipment Award through 3/12/2014 | 09/26/2012 |
Amendment | $6,748,000.00 |
03/12/2015 | Time Extension Mowing Equipment | 04/18/2014 |