Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC68490
Current Contract Amount: $74,303,806.00
Spending to Date: $22,972,400.27
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $24,303,806.00 |
06/30/2024 | 3 month extension to tires, tubes, and services contract, 30600, PGB-23149, PC68490 | 03/20/2024 |