Vendor Name: SHERWIN WILLIAMS COMPANY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000377
Current Contract Amount: $600,000.00
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 | $300,000.00 |
06/09/2023 | 03/31/2024 | Traffic paint, 38604, 23252, PC69554 | 06/20/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
Additional funds for traffic paint, 38604, 23252, PC69554 | 08/17/2023 |