Vendor Name: PECKHAM MATERIALS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC00500
Current Contract Amount: $550,500.00
Spending to Date: $0.00
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 | $550,500.00 |
04/06/2023 | 03/31/2025 | Purchase of asphalt 31502, 23291, PC70004 | 07/28/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |