Vendor Name: ENERGETIX
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C037712
Current Contract Amount: $1,204,763.00
Spending to Date: $1,035,838.36
Contract Type: Service - Laboratory Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,129,763.00 |
01/01/2019 | 12/31/2023 | Drug and Alcohol Testing Services for Select DOT Positions | 10/19/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $75,000.00 |
12/31/2024 | One-year renewal | 01/29/2024 |