Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000413
Current Contract Amount: $91,686.91
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 | $79,965.60 |
11/16/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | 02/22/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,721.31 |
Addition of funds for road salt, 01800, 23134, PC68230 | 05/05/2023 |