Vendor Name: BUELL FUELS LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69515
Current Contract Amount: $24,314,067.00
Spending to Date: $2,837,957.31
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $14,200,000.00 |
12/09/2021 | 12/14/2023 | Gasoline and E-85 Statewide | 12/09/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $10,114,067.00 |
12/13/2024 | One-year extension and related contract value increase | 06/16/2023 |