Vendor Name: ABLE EQUIPMENT RENTAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65156
Current Contract Amount: $342,265.46
Spending to Date: $101,435.04
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 | $25,000.00 |
09/30/2015 | 1 year extension- Appendix B - Heavy Equipment - award 21461 | 01/22/2015 |