Vendor Name: PECKHAM ROAD CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67086
Current Contract Amount: $1,128,229.00
Spending to Date: $1,128,229.00
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 | $953,002.06 |
08/27/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | 08/27/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $175,226.94 |
12/31/2015 | Bituminous Concrete Hot Mix | 04/19/2016 |