Vendor Name: SUIT-KOTE CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66132
Current Contract Amount: $10,546,440.71
Spending to Date: $8,333,725.79
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 | $10,546,440.71 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | 06/27/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |