Vendor Name: FS LOPKE CONTRACTING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65874
Current Contract Amount: $92,000.00
Spending to Date: $69,199.51
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 | $75,000.00 |
08/30/2012 | 06/30/2013 | FINE & COARSE AGGREGATES | 08/29/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $17,000.00 |
09/30/2013 | FINE & COARSE AGGREGATES, 3 Month Extension | 08/29/2013 |