Vendor Name: INNOVATIVE MUNICIPAL PRODUCTS US INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69211
Current Contract Amount: $2,600,000.00
Spending to Date: $515,439.36
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,600,000.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | 10/09/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |