Vendor Name: W B MASON CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69599
Current Contract Amount: $1,400,000.00
Spending to Date: $790,427.96
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,400,000.00 |
06/30/2022 | 02/29/2028 | Environmentally preferable cleaning products, equipment and supplies (Statewide) | 06/30/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |