Vendor Name: UNITED METRO ENERGY CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC70897
Current Contract Amount: $1,000,000.00
Spending to Date: $880,155.03
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
| Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
|---|---|---|---|---|---|
| Original Contract | $1,000,000.00 |
12/01/2025 | 11/30/2027 | Fuel oil, heating (grades #2 and #6, kerosene and bioheating fuel), 05500, 23417 | 12/01/2025 |
| Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
|---|---|---|---|---|---|---|
| Contract Amendment data is not currently available. | ||||||
