Vendor Name: BEAM MACK SALES & SERVICE INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA21026
Current Contract Amount: $11,000,000.00
Spending to Date: $2,842,589.88
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 | $11,000,000.00 |
03/07/2022 | 03/06/2026 | Genuine OEM parts for Mack equipment | 03/07/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |