Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: OCP000198
Current Contract Amount: $629,439.57
Spending to Date: $0.00
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $50,000.00 |
04/10/2019 | 03/31/2023 | Addition of funds for tires, tubes and services, 30600, 23149, PC68490 | 02/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $230,000.00 |
03/31/2024 | Blanket purchase order for tires 30600, 23149, PC68490 | 05/16/2023 |
Amendment | $50,000.00 |
Blanket purchase order for tires 30600, 23149, PC68490 | 11/15/2023 | |
Amendment | $20,000.00 |
Blanket purchase order for tires 30600, 23149, PC68490 | 02/27/2024 | |
Amendment | $279,439.57 |
06/30/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 05/03/2024 |