Vendor Name: BROOME BITUMINOUS PRODUCTS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67079
Current Contract Amount: $440,627.45
Spending to Date: $400,793.30
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 | $428,152.02 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix - Multi-Award | 08/18/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $12,475.43 |
12/31/2015 | Bituminous Concrete Hot Mix - Multi-award | 03/10/2016 |