Vendor Name: GRAYBAR ELECTRIC COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC62981
Current Contract Amount: $64,000,000.00
Spending to Date: $3,761,583.05
Contract Type: Commodity - Maintenance, Industry 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 | $1,043,000.00 |
09/30/2013 | Change in Transaction Amount | 11/01/2012 |
Amendment | ($7,661,033.00) |
09/30/2014 | 12 Month Contract Extension | 10/17/2013 |
Amendment | $60,511,543.00 |
09/30/2015 | Appendix B Extension | 10/06/2014 |