Vendor Name: ATLANTIC SALT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69184
Current Contract Amount: $69,193,414.06
Spending to Date: $9,824,674.82
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 | $42,751,336.46 |
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 | $525,856.68 |
08/31/2022 | First of three optional one-year renewals | 07/30/2021 |
Amendment | $25,916,220.92 |
08/31/2023 | Second of three one year renewals and increase in contract amount for 2022-23 | 08/02/2022 |