Vendor Name: SECOND & BROAD STREET SALES CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC68659
Current Contract Amount: $5,000,000.00
Spending to Date: $1,806,349.83
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
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 | $0.00 |
07/11/2026 | Two year allowable renewal for kitchen and laundry equipment (Statewide), 36100, 23153 | 01/22/2024 |