Vendor Name: MATCO ELECTRIC CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003694
Current Contract Amount: $489,143.96
Spending to Date: $339,158.58
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $489,143.96 |
12/16/2016 | 12/15/2021 | Electrical Distribution Equipment Inspection Testing and Maintenance Services | 12/16/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/15/2022 | One year extension | 11/16/2021 |