Vendor Name: KROPP HOLDINGS INC
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: OP93
Current Contract Amount: $90,000.00
Spending to Date: $58,117.23
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $90,000.00 |
01/01/2019 | 03/31/2019 | AVIATION FUEL CARD PURCHASES | 01/31/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |