Vendor Name: NOEL J BRUNELL & SON INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66424
Current Contract Amount: $2,800,500.00
Spending to Date: $2,685,527.84
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 | $2,539,917.20 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | 04/09/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $147,582.80 |
Increase CAP Adjustment EE1 | 02/25/2015 | |
Amendment | $0.00 |
10/31/2015 | No Cost Time Extension (10 mths) - Bituminous Concrete Hot Mix Asphalt | 05/07/2015 |
Amendment | $113,000.00 |
Increase Max Amount EE1 | 09/25/2015 |