Vendor Name: NAVISTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000102
Current Contract Amount: $561,432.00
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 | $561,432.00 |
02/02/2023 | 03/31/2023 | Vehicle purchase, 40440, 23166, PC68946 | 02/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |