Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000575
Current Contract Amount: $347,568.00
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 | $200,520.00 |
10/28/2022 | 03/31/2023 | Increase road salt for Erie County, 01800, 23175, PC68889 | 03/09/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $33,420.00 |
Additional purchase of sock salt, treated salt, for Erie County 01800, 23175, PC68889 | 03/16/2023 | |
Amendment | $113,628.00 |
Additional purchase of road salt for South Erie County 01800, 23175, PC68889 | 05/10/2023 |