Vendor Name: BEACON SALES ACQUISITION INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA19009
Current Contract Amount: $591,000.00
Spending to Date: $309,665.72
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $591,000.00 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | 02/12/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |