Vendor Name: HILTI INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC62983
Current Contract Amount: $64,000,000.00
Spending to Date: $891,235.95
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 | $358,000.00 |
09/30/2013 | Renewal/Extension | 11/01/2012 |
Amendment | $308,673.00 |
09/30/2014 | Extension | 03/07/2014 |
Amendment | $61,666,667.00 |
09/30/2015 | Appendix B Extension | 10/06/2014 |