Vendor Name: THE REMI GROUP LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS65207
Current Contract Amount: $126,000,000.00
Spending to Date: $92,798,296.63
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $69,000,000.00 |
01/23/2021 | Equipment Maintenance Program - 5 year renewal | 09/29/2015 |
Amendment | $0.00 |
02/23/2021 | One month renewal | 12/24/2020 |