Vendor Name: MIDLAND ASPHALT MATERIALS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65813
Current Contract Amount: $5,948,560.29
Spending to Date: $5,581,827.49
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 | $5,948,560.29 |
05/18/2012 | 12/31/2012 | LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS | 06/15/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2013 | Renewal/Extension Liquid Bituminous Materials | 04/24/2013 |