Vendor Name: AMHERST PAVING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67519
Current Contract Amount: $1,914,417.16
Spending to Date: $1,654,221.20
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 | $1,446,047.86 |
05/16/2016 | 12/31/2016 | BITUMINOUS CONCRETE,HOT ASPHAL | 05/20/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $468,369.30 |
12/31/2016 | BITUMINOUS CONCRETE,HOT ASPHALT | 09/28/2016 |