Vendor Name: ATLANTIC SALT INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000514
Current Contract Amount: $592,382.46
Spending to Date: $0.00
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $75,000.00 |
10/26/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23248, PC69474 | 03/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $38,179.38 |
Additional purchase of road salt, 01800, 23248, PC69474 | 06/23/2023 | |
Amendment | $163,860.00 |
08/21/2023 | Additional purchase of road salt, 01800, 23248, PC69474 | 07/14/2023 |
Amendment | $82,421.58 |
03/31/2024 | Purchase of road salt for Westchester County 01800, 23248, PC69474 | 08/16/2023 |
Amendment | $232,921.50 |
Purchase of road salt for Westchester County 01800, 23248, PC69474 | 10/16/2023 |