Vendor Name: AMHERST PAVING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65825
Current Contract Amount: $6,071,662.63
Spending to Date: $6,195,346.90
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $6,071,662.63 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | 06/28/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |