Vendor Name: LAMAR TRANSIT ADVERTISING
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C010771
Current Contract Amount: $738,816.60
Spending to Date: $738,816.60
Contract Type: Service - Other/ Misc. 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 | $232,259.00 |
Advertising | 08/30/2013 | |
Amendment | $259,272.00 |
Print Posters - Advertising Space | 11/05/2014 | |
Amendment | ($0.67) |
08/01/2015 | Contract close out due to assignment | 09/12/2016 |