Vendor Name: COBLESKILL STONE PRODUCTS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66421
Current Contract Amount: $4,194,300.00
Spending to Date: $3,892,677.96
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 | $3,236,040.90 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | 04/09/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $958,259.10 |
Increase CAP Adjustment EE1 | 02/24/2015 |