Vendor Name: ALL ISLE CONSUMER SERV LTD
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA19011
Current Contract Amount: $5,020,000.00
Spending to Date: $2,077,250.35
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 | $5,020,000.00 |
04/22/2020 | 04/21/2025 | Tree work order contract | 03/04/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |