Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000428
Current Contract Amount: $73,086.37
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 | $25,000.00 |
04/28/2022 | 03/31/2023 | Additional tires, 30600, PGB-23149, PC68490 | 02/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $25,000.00 |
Additional purchase of new tires and tire repairs 30600, 23149, PC68490 | 03/28/2023 | |
Amendment | $23,086.37 |
Payment of final invoice for new tires 30600, 23149, PC6849 | 06/07/2023 |