Vendor Name: GRAYBAR ELECTRIC COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64272
Current Contract Amount: $9,089,400.00
Spending to Date: $4,401,264.80
Contract Type: Equipment - Communications
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 | $6,089,400.00 |
Increase CAP Adjustment EE1 | 03/03/2015 | |
Amendment | $0.00 |
11/30/2017 | Statewide Comprehensive Telecommunications Equipment and Solutions, Contract Termination | 10/11/2017 |