Vendor Name: UNITED METRO ENERGY CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66192
Current Contract Amount: $34,890,000.00
Spending to Date: $3,012,338.95
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
| Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
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| Original Contract data not available for this contract record. | ||||||
| Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
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| Contract Amendment data is not currently available. | ||||||
