Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000769
Current Contract Amount: $2,477,949.81
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 | $777,949.81 |
11/08/2023 | 03/31/2024 | Purchase of road salt for Jefferson County, 01800, 23315, PC70131 | 11/17/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $700,000.00 |
Additional funds blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 01/12/2024 | |
Amendment | $1,000,000.00 |
Additional funds blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 01/23/2024 |