Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000757
Current Contract Amount: $760,320.98
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 | $209,099.23 |
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 | $100,845.00 |
Additional funds for blanket PO snow and ice control materials, 01800, 23315, PC70128 | 01/16/2024 | |
Amendment | $100,845.00 |
Additional funds for blanket PO snow and ice control materials, 01800, 23315, PC70128 | 01/23/2024 | |
Amendment | $149,586.75 |
Additional funds for snow and ice control materials, 01800, 23315, PC70128 | 01/25/2024 | |
Amendment | $100,000.00 |
Additional funds for snow and ice control materials, 01800, 23315, PC70128 | 03/01/2024 | |
Amendment | $99,945.00 |
Additional funds for snow and ice control materials, 01800, 23315, PC70128 | 03/25/2024 |