Vendor Name: THE REMI GROUP LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS69214
Current Contract Amount: $61,000,000.00
Spending to Date: $25,726,409.48
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $61,000,000.00 |
02/23/2021 | 02/22/2026 | Statewide equipment maintenance program | 02/23/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |