Vendor Name: SPRAGUE OPERATING RESOURCES LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69220
Current Contract Amount: $200,000.00
Spending to Date: $36,766.60
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $200,000.00 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | 11/24/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |