Vendor Name: SIMONSEN ENTERPRISES
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA06649
Current Contract Amount: $314,904.00
Spending to Date: $253,436.50
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $120,000.00 |
12/14/2015 | DEER CARCASS REMOVAL SERVICES | 06/06/2014 |