Vendor Name: DOLOMITE PRODUCTS COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67760
Current Contract Amount: $1,835,180.00
Spending to Date: $1,780,777.87
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 | $1,835,180.00 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | 03/21/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |