Vendor Name: J A LARUE INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000381
Current Contract Amount: $1,781,377.50
Spending to Date: $0.00
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,781,377.50 |
06/07/2023 | 03/31/2024 | Heavy equipment sourcewell piggyback, self-propelled snowblowers, 40625, PGB-22792, PC68962 | 06/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |