Vendor Name: ATLANTIC SALT INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000333
Current Contract Amount: $475,938.85
Spending to Date: $0.00
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 | $465,000.00 |
11/08/2022 | 03/31/2023 | Additional road salt for Montgomery County, 01800, 23134, PC68229 | 02/15/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $10,813.00 |
Blanket purchase order for road, treated, and emergency salt 01800, 23134, PC68229 | 06/01/2023 | |
Amendment | $125.85 |
Payment of invoice for road, treated, and emergency standby road salt 01800, 23134, PC68229 | 06/07/2023 |