Vendor Name: TRI-CITY HIGHWAY PRODUCTS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69371
Current Contract Amount: $196,538.83
Spending to Date: $93,535.95
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 | $100,000.00 |
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 | $69,813.90 |
Budget modification | 09/23/2022 | |
Amendment | $26,724.93 |
Budget modification | 11/30/2022 |