Vendor Name: OAKGROVE CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69580
Current Contract Amount: $1,034,499.74
Spending to Date: $908,748.91
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 | $1,034,499.74 |
04/29/2022 | 12/31/2022 | Bituminous concrete warm mix asphalt for 2022 NYSDOT specific projects Group 31503 Award 23258 | 04/29/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |