Vendor Name: FALLS DODGE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OC000523
Current Contract Amount: $225,274.88
Spending to Date: $0.00
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $225,274.88 |
08/02/2023 | 03/31/2024 | Vehicle purchase, Class 2, 40440, 23166, PC68974 | 08/09/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |