Vendor Name: AMERICAN ROCK SALT CO LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000942
Current Contract Amount: $175,265.33
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 | $113,855.03 |
10/27/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | 01/25/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $37,844.80 |
Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | 03/05/2024 | |
Amendment | $23,565.50 |
Additional funds for snow and ice control materials, 01800, 23315, PC70128 | 04/26/2024 |