Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000759
Current Contract Amount: $642,528.02
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 | $232,612.72 |
11/06/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 11/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $151,500.00 |
Additional funds blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 01/12/2024 | |
Amendment | $175,000.00 |
Additional funds blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 02/08/2024 | |
Amendment | $68,415.30 |
Additional funds for snow and ice control materials Fulton County, 01800, 23315, PC70131 | 05/03/2024 | |
Amendment | $15,000.00 |
Additional funds for snow and ice control materials in Fulton County, 01800, 23315, PC70131 | 05/10/2024 |