Vendor Name: NAVISTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000689
Current Contract Amount: $2,128,235.20
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 | $2,128,235.20 |
10/04/2023 | 03/31/2024 | Purchase of two (2) Underbirdge Inspection Units, 40440, 23166, PC68946 | 10/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |