Vendor Name: E J WARD INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA19002
Current Contract Amount: $1,300,000.00
Spending to Date: $140,099.95
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 | $1,300,000.00 |
11/08/2019 | 11/07/2020 | Fueling Station Products | 11/12/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/07/2021 | Fueling station products renewal one out of four | 10/16/2020 |