Vendor Name: SUIT-KOTE CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69395
Current Contract Amount: $3,538,120.30
Spending to Date: $2,394,107.96
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 | $3,538,120.30 |
05/17/2021 | 12/31/2021 | Liquid bituminous materials - second letting for NYSDOT specific projects | 05/27/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |