Vendor Name: NEW ENTERPRISE STONE & LIME CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69358
Current Contract Amount: $1,036,703.53
Spending to Date: $618,467.81
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 | $800,000.00 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | 03/26/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $236,703.53 |
Contract value increase | 11/30/2022 |