Vendor Name: SAFEWARE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC62120
Current Contract Amount: $1,000,000.00
Spending to Date: $472,293.11
Contract Type: Commodity - Scientific, Laboratory Supplies And Equipment
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 | $0.00 |
05/31/2015 | HIRE | 06/20/2012 |