Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000562
Current Contract Amount: $578,250.77
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 | $167,501.40 |
10/28/2022 | 03/31/2023 | Addition of road salt Niagara County, 01800, 23175, PC68889 | 03/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $136,180.00 |
Additional purchase of road salt and treated salt for Niagara County 01800, 23175, PC68889 | 03/20/2023 | |
Amendment | $272,360.00 |
Additional purchase of road salt and treated salt for Niagara County 01800, 23175, PC68889 | 09/07/2023 | |
Amendment | $2,209.37 |
Additional purchase of road salt and treated salt for Niagara County 01800, 23175, PC68889 | 10/23/2023 |