Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000751
Current Contract Amount: $1,082,559.06
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 | $376,400.76 |
11/01/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | 11/06/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $58.30 |
Funds increase for purchase of snow and ice control materials, 01800, 23315, PC70128 | 12/20/2023 | |
Amendment | $500,000.00 |
Funds increase for purchase of snow and ice control materials, 01800, 23315, PC70128 | 01/30/2024 | |
Amendment | $200,000.00 |
Funds increase for purchase of snow and ice control materials, 01800, 23315, PC70128 | 02/21/2024 | |
Amendment | $6,100.00 |
Funds increase for purchase of snow and ice control materials, 01800, 23315, PC70128 | 03/08/2024 |