Vendor Name: AFFORDABLE INTERIOR SYSTEMS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65984
Current Contract Amount: $29,819.06
Spending to Date: $77,734.78
Contract Type: Commodity - Furniture
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $29,819.06 |
03/08/2013 | 10/28/2013 | Furniture, All Types Statewide | 03/28/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |