Vendor Name: ANNSEAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66426
Current Contract Amount: $466,300.00
Spending to Date: $414,411.14
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 | $415,877.85 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | 03/27/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,422.15 |
Increase CAP Adjustment EE1 | 02/25/2015 |