Vendor Name: KAPLAN EARLY LEARNING CO
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC64882
Current Contract Amount: $2,622,000.00
Spending to Date: $26,980.09
Contract Type: Commodity - Miscellaneous
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 | $1,372,000.00 |
02/24/2016 | 1 Year Extension - School & Art Supp0lies | 05/19/2015 |