Vendor Name: UNITED METRO ENERGY CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC68106
Current Contract Amount: $10,514,600.65
Spending to Date: $5,841,425.61
Contract Type: Commodity - Raw Materials And Component Parts
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 | $3,721,860.00 |
11/30/2023 | Short term extension and increase in funding | 08/30/2023 |
