Vendor Name: D & H EXCAVATING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67523
Current Contract Amount: $1,859,281.20
Spending to Date: $1,639,631.54
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 | $1,859,281.20 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | 05/20/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |