Vendor Name: ANNSEAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66087
Current Contract Amount: $168,490.08
Spending to Date: $167,883.39
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 | $168,490.08 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | 05/31/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |