Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000875
Current Contract Amount: $175,000.00
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 | $30,000.00 |
05/15/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 11/06/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,000.00 |
Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 11/21/2023 | |
Amendment | $25,000.00 |
Tires, tubes, and services 30600, 23149, PC68490 | 01/02/2024 | |
Amendment | $30,000.00 |
Tires, tubes, and services 30600, 23149, PC68490 | 01/31/2024 | |
Amendment | $70,000.00 |
Tires, tubes, and services 30600, 23149, PC68490 | 03/05/2024 |