Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000832
Current Contract Amount: $1,688,990.50
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 | $1,218,990.50 |
12/07/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | 12/13/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $304,000.00 |
Funds increase for purchase of snow and ice control materials, 01800, 23315, PC70131 | 12/28/2023 | |
Amendment | $100,000.00 |
Funds increase for purchase of snow and ice control materials, 01800, 23315, PC70131 | 03/05/2024 | |
Amendment | $66,000.00 |
Additional funds for road salt for Chenango County 01800, 23315, PC70131 | 04/12/2024 |