Vendor Name: BUELL FUELS LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70145
Current Contract Amount: $8,100,000.00
Spending to Date: $287,420.77
Contract Type: Commodity - Raw Materials And Component Parts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $8,100,000.00 |
10/25/2023 | 08/22/2024 | Ultra low sulfur diesel and biodiesel (on-road use only) - Group 05602 Award 23298 | 10/25/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |