Vendor Name: ONEIDA ANY AM LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69830
Current Contract Amount: $25,000,000.00
Spending to Date: $126,033.15
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 | $25,000,000.00 |
09/22/2023 | 11/13/2029 | Assignment from PC68947 for vehicles, class 1-8 statewide, group 40440, award 23166 | 09/26/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |