Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263644
Current Contract Amount: $1,033,552.55
Spending to Date: $1,033,552.55
Contract Type: Construction - Bridge Painting And Cleaning
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,087,207.00 |
02/13/2018 | 07/31/2018 | Bridge Cleaning Various Locations Erie & Niagara Counties | 02/13/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($53,654.45) |
CO#1 Increase/Decrease in Quantities | 10/10/2018 |