Vendor Name: HOSELTON CHEVROLET
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65045
Current Contract Amount: $430,700.00
Spending to Date: $426,601.89
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 | $256,129.40 |
Increase CAP Adjustment EE1 | 02/25/2015 |