Vendor Name: ENNIS-FLINT INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000948
Current Contract Amount: $457,198.50
Spending to Date: $0.00
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $457,198.50 |
02/08/2024 | 03/31/2024 | Purchase of traffic paint 38604, 23252, PC69550 | 02/15/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |