Vendor Name: ELMIRA ROAD MATERIALS LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69084
Current Contract Amount: $788,454.58
Spending to Date: $637,401.28
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $788,454.58 |
04/01/2020 | 12/31/2020 | Bituminous Concrete (DOT) | 03/20/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |