Vendor Name: APALACHEE LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69183
Current Contract Amount: $15,761,437.02
Spending to Date: $7,105,780.24
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 | $3,682,496.02 |
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 | $2,000,000.00 |
Contract value increase | 02/26/2021 | |
Amendment | $3,106,438.88 |
08/31/2022 | First of three optional one-year renewals | 07/29/2021 |
Amendment | $4,595,913.70 |
Contract value increase | 05/16/2022 | |
Amendment | $2,376,588.42 |
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 |