Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000876
Current Contract Amount: $512,813.48
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 | $154,066.00 |
10/30/2023 | 03/31/2024 | Additional funds for 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 | $298,056.00 |
Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70128 | 01/18/2024 | |
Amendment | $29,991.76 |
Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70128 | 04/01/2024 | |
Amendment | $30,699.72 |
Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70128 | 04/02/2024 |