Vendor Name: GRAYBAR ELECTRIC COMPANY INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Metropolitan Transportation Authority
Contract Number: C001766
Current Contract Amount: $1,072,136.70
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
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 | $142,527.00 |
PA Filed Contract - Add Additional AFL Commodity Items And Additional Funds | 09/27/2019 |