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: $8,063,236.89
Spending to Date: $2,735,154.06
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 |
Amendment | $3,232,328.31 |
08/31/2023 | Second of three one-year renewals and increase in contract amount for 2022-23 | 08/02/2022 |