Vendor Name: GORMAN BROTHERS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66129
Current Contract Amount: $1,056,000.00
Spending to Date: $970,093.40
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 | $791,617.00 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | 06/26/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $264,383.00 |
Increase CAP Adjustment EEI | 02/25/2015 |