Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000746
Current Contract Amount: $1,840,911.85
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 | $539,566.13 |
10/31/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 11/06/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $37,708.00 |
Additional funds for snow and ice control materials, 01800, 23315, PC70131 | 01/09/2024 | |
Amendment | $454,650.00 |
Additional funds for snow and ice control materials, 01800, 23315, PC70131 | 01/18/2024 | |
Amendment | $524,833.00 |
Additional funds for snow and ice control materials, 01800, 23315, PC70131 | 02/13/2024 | |
Amendment | $47,458.00 |
Additional funds for snow and ice control materials, 01800, 23315, PC70131 | 03/11/2024 | |
Amendment | $155,880.00 |
Additional funds for snow and ice control materials, 01800, 23315, PC70131 | 03/25/2024 | |
Amendment | $5,279.12 |
Additional funds for snow and ice control materials, 01800, 23315, PC70131 | 04/25/2024 | |
Amendment | $75,537.60 |
Additional funds for snow and ice control materials, 01800, 23315, PC70131 | 04/29/2024 |