Vendor Name: MORTON SALT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69477
Current Contract Amount: $7,279,777.58
Spending to Date: $1,043,501.59
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 | $4,617,595.36 |
08/27/2021 | 08/31/2022 | Road salt, treated salt and emergency standby road salt (Statewide) | 08/27/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,662,182.22 |
08/31/2023 | First of four one-year renewals and increase in contract value | 08/02/2022 |