Vendor Name: TRANSPO INDUSTRIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69499
Current Contract Amount: $4,918,704.00
Spending to Date: $2,761,860.72
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,918,704.00 |
10/14/2021 | 09/30/2026 | Safety equipment - attenuators, barricades, bridge rails, crash cushions and guide rails (Statewide) | 10/14/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |