Vendor Name: SAFARILAND LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63286
Current Contract Amount: $3,000,000.00
Spending to Date: $676,769.55
Contract Type: Commodity - Security Devices
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 |
10/31/2012 | Firearms, ammunition, handcuffs, batons, holsters, & targets | 07/27/2012 |
Amendment | $0.00 |
10/31/2013 | ONE YEAR EXTENSION | 11/30/2012 |