Vendor Name: HOSELTON CHEVROLET
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC64274
Current Contract Amount: $5,697,894.00
Spending to Date: $324,892.10
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
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Original Contract data not available for this contract record. |
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Contract Amendment data is not currently available. |