Vendor Name: CARGILL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000978
Current Contract Amount: $299,900.49
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 | $43,160.49 |
12/05/2023 | 03/31/2024 | Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70131 | 03/05/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $35,090.00 |
Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70131 | 03/13/2024 | |
Amendment | $111,325.00 |
Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70131 | 03/27/2024 | |
Amendment | $110,325.00 |
Additional purchase of treated salt for Hamilton County 01800, 23315, PC70131 | 03/28/2024 |