Vendor Name: SHEPARD BROTHERS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65662
Current Contract Amount: $30,962,005.00
Spending to Date: $15,475,656.88
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 | ($11,291,000.00) |
12/14/2015 | 1 yr renewal - 1 of 2 options - Transit Buses | 12/11/2014 |