Vendor Name: AMERIGAS PROPANE LP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000339
Current Contract Amount: $30,000.00
Spending to Date: $0.00
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $30,000.00 |
04/01/2021 | 03/31/2023 | Addition of funds for liquefied petroleum (LP) gases, 05800, 23093, PC68109 | 02/19/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |