Vendor Name: W B MASON CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67569
Current Contract Amount: $1,365,000.00
Spending to Date: $117,001.11
Contract Type: Commodity - Office Equipment And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $452,000.00 |
09/08/2023 | Short term extension for school and art supplies (statewide), 23100, 23006 | 06/20/2023 |