Vendor Name: ATLANTIC SALT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65645
Current Contract Amount: $30,132,758.29
Spending to Date: $5,187,811.66
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,500,000.00 |
08/31/2013 | ROAD SALT RENEWAL 1 | 08/31/2012 |