Vendor Name: COBLESKILL STONE PRODUCTS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66138
Current Contract Amount: $643,200.00
Spending to Date: $571,700.36
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 | $257,306.50 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | 07/11/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $385,893.50 |
Increase CAP Adjustment EE1 | 02/25/2015 |