Vendor Name: CRANESVILLE BLOCK CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC64850
Current Contract Amount: $120,000.00
Spending to Date: $80,631.69
Contract Type: Commodity - Road Materials
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. |