Vendor Name: BEAVERS PETROLEUM CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005334
Current Contract Amount: $4,479,880.00
Spending to Date: $2,645,154.48
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 | $2,218,860.00 |
12/26/2019 | 12/25/2021 | Repair and maintenance of fuel station equipment in zones 1 2 3 4 5 6 7 8 9 18 and 20 | 01/24/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,261,020.00 |
12/25/2024 | Continued repair/maintenance of fuel system for additional 3 years | 10/27/2021 |