Vendor Name: UNITED AUTO SUPPLY OF SYRACUSE WEST INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC68523
Current Contract Amount: $18,000,000.00
Spending to Date: $2,699,742.82
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 | $13,000,000.00 |
05/06/2025 | One-year extension for vehicle and equipment parts and related products, 30310, 23123 | 05/01/2024 |