Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000563
Current Contract Amount: $248,080.00
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 | $124,040.00 |
10/31/2022 | 03/31/2023 | Additional purchase of road salt for Greene county, 01800, 23212, PC69182 | 03/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $124,040.00 |
Additional road salt for Greene County, 01800, 23134, PC69182 | 03/14/2023 |