Vendor Name: SUIT-KOTE CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC68004
Current Contract Amount: $12,197,519.00
Spending to Date: $9,296,385.15
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 | $12,197,519.00 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | 03/09/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2019 | Liquid Bituminous Materials | 12/10/2018 |