Vendor Name: L C WHITFORD CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263433
Current Contract Amount: $907,692.36
Spending to Date: $907,692.36
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,024,300.00 |
04/28/2017 | 07/01/2019 | STANDBY BRIDGE REPAIR CONTRACT 2017/2019 REGION 4 | 04/28/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2019 | CO# 1 NCTE | 06/17/2019 |
Amendment | ($116,607.64) |
CO#2 New Item Cleanup Bridge Repair Material & Labor | 07/22/2020 |