Vendor Name: BRODART CO
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63646
Current Contract Amount: $1,884,226.00
Spending to Date: $104,474.52
Contract Type: Commodity - Office Equipment And Supplies
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 | $314,038.00 |
01/31/2014 | Library Supplies | 03/27/2013 |