Vendor Name: UNITED METRO ENERGY CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70306
Current Contract Amount: $24,712,528.99
Spending to Date: $1,209,185.73
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 | $24,712,528.99 |
11/17/2023 | 08/31/2025 | Statewide fuel oil, heating (grades #2 and #6, kerosene and bioheating fuel), 05500, 23287 | 11/17/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
Contract term correction | 11/21/2023 |