Vendor Name: BEACON SALES ACQUISITION INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA23001
Current Contract Amount: $1,548,950.00
Spending to Date: $1,057,404.50
Contract Type: Commodity - Raw Materials And Component Parts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $988,950.00 |
06/01/2023 | 05/31/2025 | Bridge repair materials | 06/09/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $560,000.00 |
Funds increase for bridge repair materials | 12/13/2023 |