Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000828
Current Contract Amount: $539,510.22
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 | $319,239.00 |
11/02/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 12/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $28,223.22 |
Blanket purchase of snow and ice control materials, Dutchess county, 01800, 23315, PC70131 | 02/06/2024 | |
Amendment | $192,048.00 |
Blanket purchase of snow and ice control materials, Dutchess county, 01800, 23315, PC70131 | 02/21/2024 |