Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000743
Current Contract Amount: $1,242,543.75
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 | $511,878.25 |
10/26/2023 | 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 | $506,820.00 |
Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 01/18/2024 | |
Amendment | $84,470.00 |
Additional funds for purchase of road salt for Warren County, 01800, 23315, PC70131 | 03/19/2024 | |
Amendment | $126,705.00 |
Additional funds for purchase of road salt for Warren County, 01800, 23315, PC70131 | 04/10/2024 | |
Amendment | $12,670.50 |
Additional funds for purchase of road salt for Warren County, 01800, 23315, PC70131 | 04/29/2024 |