Vendor Name: SANICO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC64470
Current Contract Amount: $770,075.64
Spending to Date: $693,097.07
Contract Type: Commodity - Energy Products
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 |
04/30/2015 | 1 YEAR EXTENSION SINGLEFOLD & MULTIFOLD PAPER TOWELS STATEWIDE | 05/09/2014 |