Vendor Name: BARRETT PAVING MATERIALS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC68184
Current Contract Amount: $5,987,474.32
Spending to Date: $5,260,538.87
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 | $5,987,474.32 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | 08/02/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2019 | 2018 VPP HMA 2nd Letting | 12/10/2018 |