Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000753
Current Contract Amount: $1,852,902.75
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 | $556,302.75 |
10/31/2023 | 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 | $648,300.00 |
Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | 12/19/2023 | |
Amendment | $648,300.00 |
Additional funds for snow and ice control materials, 01800, 23315, PC70128 | 01/18/2024 |