Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263306
Current Contract Amount: $1,273,542.63
Spending to Date: $1,273,542.63
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,396,683.72 |
01/27/2017 | 11/30/2017 | BRIDGE WASHING DECK SEALING AT VARIOUS LOCS, Region 9 BROOME AND TIOGA COUNTIES | 01/27/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($123,141.09) |
Clean up Order Final Quantity | 05/18/2018 |