Vendor Name: GRAYBAR ELECTRIC COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT63298
Current Contract Amount: $1,527,000.00
Spending to Date: $1,468,343.49
Contract Type: Service - Building Services
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 | $0.00 |
08/26/2017 | RENEWAL OF PRODUCTS/SERVICES UNTIL 8/26/17 | 04/09/2013 |
Amendment | $527,000.00 |
Increase CAP Adjustment for EE1 - Security Systems & Solutions | 02/27/2015 |