Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000596
Current Contract Amount: $53,717.44
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 | $30,000.00 |
05/05/2022 | 03/31/2023 | Addition of funds for tires, tubes, and services, 30600, PGB-23149, PC68490 | 03/17/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,000.00 |
Additional funds for Tires, Tubes, and Services, 30600, PGB-23149, PC68490 | 03/24/2023 | |
Amendment | $3,717.44 |
Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 06/28/2023 |