Vendor Name: APALACHEE LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70129
Current Contract Amount: $30,060,584.37
Spending to Date: $3,917,243.81
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 | $30,060,584.37 |
09/01/2023 | 08/31/2024 | Road salt, treated salt, and emergency standby salt (statewide) Group 01800, Award 23315 | 09/01/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |