Vendor Name: NORTH SHORE CHEVROLET LLC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: OC000004
Current Contract Amount: $348,235.12
Spending to Date: $0.00
Contract Type: Equipment - Transportation
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $348,235.12 |
01/09/2023 | 03/31/2023 | Purchase of eight cargo vans, 40440, 23166, PC69143 | 01/25/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |