Vendor Name: BUELL FUELS LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000241
Current Contract Amount: $82,685.00
Spending to Date: $0.00
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $27,980.00 |
09/20/2021 | 03/31/2023 | Additional purchase of fuel, 05602, 23236, PC69479 | 02/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $31,805.00 |
Additional purchase of fuel, 05602, 23236, PC69479 | 04/19/2023 | |
Amendment | $22,900.00 |
Additional purchase of fuel, 05602, 23236, PC69479 | 04/21/2023 |