Vendor Name: RENZI BROS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69155
Current Contract Amount: $9,063,151.79
Spending to Date: $8,950,292.97
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($12,447,718.21) |
04/02/2024 | Contract assignment to PC70144 | 04/04/2024 |