Vendor Name: WILLIAMS SCOTSMAN INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005308
Current Contract Amount: $2,008,941.00
Spending to Date: $1,617,282.27
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,704,321.00 |
01/01/2019 | 04/09/2023 | Assignment from Modular Space Corporation - Office Trailer Rentals | 06/18/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $304,620.00 |
04/09/2024 | One year extension | 08/22/2023 |