Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000929
Current Contract Amount: $90,050.40
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 | $90,050.40 |
11/15/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials 01800, 23315, PC70131 | 01/18/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |