Vendor Name: UNITED RENTALS NORTH AMERICA INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OP3649A
Current Contract Amount: $125,170.00
Spending to Date: $125,170.00
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $125,170.00 |
01/04/2016 | 03/31/2016 | Articulating Boom Lift | 02/03/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |