Vendor Name: APALACHEE LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000756
Current Contract Amount: $434,135.00
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 | $222,885.00 |
11/01/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70129 | 11/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
Additional funds blanket purchase of snow and ice control materials, 01800, 23315, PC70129 | 01/30/2024 | |
Amendment | $56,250.00 |
Additional funds to purchase snow and ice control materials for Putnam County, 01800, 23315, PC | 02/01/2024 | |
Amendment | $52,500.00 |
Additional funds snow and ice control materials for Putnam County, 01800, 23315, PC70129 | 02/01/2024 | |
Amendment | $52,500.00 |
Additional purchase of road salt for Putnam County 01800, 23315, PC70129 | 02/16/2024 |