Vendor Name: DEANS PAVING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C004299
Current Contract Amount: $257,493.09
Spending to Date: $180,000.00
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 | $257,493.09 |
11/15/2020 | 11/14/2025 | Snow removal services at the Oriskany facilty | 09/10/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |