Vendor Name: DOLOMITE PRODUCTS COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66140
Current Contract Amount: $759,800.00
Spending to Date: $675,377.76
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 | $658,356.90 |
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 | $101,443.10 |
Increase CAP Adjustment EE1 | 02/24/2015 |