Vendor Name: NYE AUTOMOTIVE GROUP INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA06708
Current Contract Amount: $238,200.00
Spending to Date: $203,299.72
Contract Type: Commodity - Vehicles And Supplies
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 | $38,200.00 |
03/30/2014 | CHEVY AUTO & TRUCK PARTSEXTENS | 02/12/2013 |