Vendor Name: DART SEASONAL PRODUCTS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69208
Current Contract Amount: $15,274.50
Spending to Date: $15,274.50
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 | $240,000.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | 10/09/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($224,725.50) |
Assignment to OGS01-PC69478-1140268 with Northrock Minerals LLC | 11/10/2021 |