Vendor Name: SUIT-KOTE CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70112
Current Contract Amount: $3,334,675.95
Spending to Date: $2,795,250.00
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,334,675.95 |
07/12/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT specific projects 2nd letting, 31555, 23309 | 07/12/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |