Vendor Name: EMINENCE GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63342
Current Contract Amount: $2,040,000.00
Spending to Date: $556,997.64
Contract Type: Commodity - Furniture
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 | $1,040,000.00 |
10/28/2013 | Renewal/Extension | 03/01/2013 |