Vendor Name: TRI-CITY HIGHWAY PRODUCTS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000515
Current Contract Amount: $579,784.17
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 | $498,481.25 |
04/06/2023 | 03/31/2025 | Asphalt for Ostego project, 23291, 31502, PC70019 | 08/04/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $81,302.92 |
Asphalt funds increase 23291, 31502, PC70019 | 09/07/2023 |