Vendor Name: CARGILL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69185
Current Contract Amount: $4,830,908.58
Spending to Date: $726,361.19
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 | $3,521,518.00 |
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 | $1,309,390.58 |
08/31/2022 | First of three optional one-year renewals | 07/30/2021 |
