Vendor Name: H L GAGE SALES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA20003
Current Contract Amount: $2,022,500.00
Spending to Date: $1,742,670.20
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,000,000.00 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | 10/20/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,022,500.00 |
Cap increase | 05/31/2023 |