Vendor Name: BEACON SALES ACQUISITION INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA19024
Current Contract Amount: $507,500.00
Spending to Date: $182,702.40
Contract Type: Commodity - Raw Materials And Component Parts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $507,500.00 |
06/01/2020 | 05/31/2023 | Concrete repair materials | 06/02/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |