Vendor Name: ANNSEAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC66969
Current Contract Amount: $169,181.44
Spending to Date: $145,496.89
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 | $147,390.67 |
06/15/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | 06/15/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $21,790.77 |
12/31/2015 | Liquid Bituminous Materials | 04/19/2016 |