Vendor Name: MORTON SALT INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000931
Current Contract Amount: $284,600.50
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 | $189,435.50 |
11/29/2023 | 03/31/2024 | Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70133 | 01/18/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $95,165.00 |
Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70133 | 01/25/2024 |