Vendor Name: NAVISTAR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63960
Current Contract Amount: $10,005,126.00
Spending to Date: $1,159,971.44
Contract Type: Commodity - Vehicles 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 | $0.00 |
05/31/2013 | CONTRACT RENEWAL | 05/30/2012 |
Amendment | $4,832,874.00 |
05/31/2014 | Refuse and Recyclable Collection Trucks, 1 Year Extension per Appendix B | 06/17/2013 |