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: $13,598,172.81
Spending to Date: $9,725,695.47
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 |
