Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000866
Current Contract Amount: $300,000.00
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 | $70,000.00 |
05/17/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 10/19/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,000.00 |
Additional funds for Tires, Tubes, and Services, 30600, 23149, PC68490 | 11/20/2023 | |
Amendment | $40,000.00 |
Additional funds for tires, tubes, and services, 30600, 23149, PC68490 | 12/13/2023 | |
Amendment | $40,000.00 |
Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 01/22/2024 | |
Amendment | $80,000.00 |
Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 02/20/2024 | |
Amendment | $40,000.00 |
Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 03/11/2024 |