Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: OCP000319
Current Contract Amount: $252,089.65
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 | $10,000.00 |
04/19/2019 | 03/31/2023 | Addition of funds for tires, tubes, and services, 30600, 23149, PC68490 | 02/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $25,000.00 |
Additional purchase of tires 30600, 23149, PC68490 | 03/22/2023 | |
Amendment | $175,000.00 |
03/31/2024 | Blanket purchase order for tires 30600, 23149, PC68490 | 05/12/2023 |
Amendment | $42,089.65 |
06/30/2024 | Additional funds for tires, tubes, and services 30600, 23149, PC68490 | 05/09/2024 |