Vendor Name: DYNASTY CHEMICAL CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69819
Current Contract Amount: $117,155.60
Spending to Date: $64,518.46
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 | $45,763.26 |
09/14/2022 | 09/30/2024 | Snow & ice control agents (Statewide) Group 32100 Award 23268 | 09/14/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $25,668.30 |
Contract value increase | 12/28/2023 | |
Amendment | $45,724.04 |
Contract value increase | 02/12/2024 |