Vendor Name: 3M COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66417
Current Contract Amount: $86,000.00
Spending to Date: $0.00
Contract Type: Commodity - Scientific, Laboratory Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $86,000.00 |
06/10/2014 | 05/31/2015 | Contract Assignment | 07/15/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |