Vendor Name: JAMESTOWN MACADAM INC
Agency Name: Parks, Recreation and Historic Preservation, Office of
Department/Facility Name: Office of Parks Recreation & Historic Preservation
Contract Number: OC000350
Current Contract Amount: $308,866.70
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 | $308,438.80 |
04/06/2023 | 03/31/2025 | Purchase of Bituminous concrete asphalt mix 31502, 23291, PC69991 | 07/05/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $427.90 |
Price adjustment for bituminous concrete asphalt mix 31502, 23291, PC69991 | 10/03/2023 |