Vendor Name: D & H EXCAVATING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67082
Current Contract Amount: $3,625,815.79
Spending to Date: $3,611,287.01
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 | $3,586,258.31 |
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 | $39,557.48 |
12/31/2015 | Bituminous Concrete Hot Mix | 05/16/2016 |