Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69182
Current Contract Amount: $33,254,608.84
Spending to Date: $13,996,629.23
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 | $10,098,172.81 |
09/18/2020 | 08/31/2021 | Road salt, treated salt, and emergency standby salt (statewide) | 09/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,500,000.00 |
Contract value increase | 02/18/2021 | |
Amendment | $9,534,088.47 |
08/31/2022 | First of three optional one-year renewals | 07/29/2021 |
Amendment | $10,122,347.56 |
Increase in contract amount for 2022-23 renewal year | 08/02/2022 | |
Amendment | $0.00 |
08/31/2023 | Second of three one year renewals for 2022-23 | 08/02/2022 |