Vendor Name: EAGLE POINT GUN T J MORRIS & SON
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63287
Current Contract Amount: $11,550,000.00
Spending to Date: $1,405,254.72
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 |