Contract (PO) # | Disclosure # | Award Date | Start Date | End Date | Original Award Amount |
---|---|---|---|---|---|
1087391
| 02/09/2010 | Up To $125,995.50 |
Modification # | Description | Disclosure # | Award Date | Start Date | End Date | Amount |
---|---|---|---|---|---|---|
10873912
| ENGINEERED FIBER WOOD PLAYGROUND SAFETY SURFACING MATERIALS: SUPPLY & DELIVERY | 09/01/2010 | $302,404.50 | |||
10873913
| ENGINEERED FIBER WOOD PLAYGROUND SAFETY SURFACING MATERIALS: SUPPLY & DELIVERY | 02/24/2012 | $428,400.00 |