Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263690
Current Contract Amount: $872,625.00
Spending to Date: $872,625.00
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 | $898,905.00 |
05/18/2018 | 11/21/2018 | Bridge Washing Beams Decks Piers & Abutments Genesee Livingston Monroe Ontario Wayne Counties | 05/18/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($26,280.00) |
CO 1 Cleanup CO | 12/18/2018 |