Vendor Name: FFF ENTERPRISES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65810
Current Contract Amount: $146,900.00
Spending to Date: $131,360.09
Contract Type: Service - Medical/ Pharmaceutical Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $100,000.00 |
06/12/2012 | 05/01/2014 | INFLUENZA VACCINES | 07/25/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $46,900.00 |
Increase CAP Adjustment EE1 | 02/25/2015 |