Vendor Name: AMHERST PAVING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66928
Current Contract Amount: $3,259,549.20
Spending to Date: $3,139,988.62
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 | $3,259,549.20 |
06/16/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | 06/22/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2015 | Bituminous Concrete Hot Mix | 06/23/2015 |