Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000831
Current Contract Amount: $394,000.00
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 | $75,000.00 |
05/16/2023 | 03/31/2024 | Tire purchases 30600, 23149, PC68490 | 09/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $40,000.00 |
Additional funds for tire purchases 30600, 23149, PC68490 | 10/06/2023 | |
Amendment | $84,000.00 |
Additional funds for tire purchases 30600, 23149, PC68490 | 11/07/2023 | |
Amendment | $60,000.00 |
Additional funds for tire purchases 30600, 23149, PC68490 | 12/08/2023 | |
Amendment | $75,000.00 |
Additional funds for tire purchases 30600, 23149, PC68490 | 01/10/2024 | |
Amendment | $60,000.00 |
Additional funds for tire purchases, 30600, PGB-23149, PC68490 | 01/12/2024 |