Vendor Name: STEPHENSON EQUIPMENT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65179
Current Contract Amount: $2,419,766.85
Spending to Date: $1,363,204.60
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 | $1,924,000.00 |
09/30/2015 | 1 year extension- Appendix B - Heavy Equipment | 11/21/2014 |