Vendor Name: ACCENT STRIPE INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263828
Current Contract Amount: $2,151,465.78
Spending to Date: $2,151,465.78
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 | $876,340.00 |
12/21/2018 | 05/30/2020 | Pavement Markings Requirements SFY 18 & 19 All Counties Region 5 | 12/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $23,659.50 |
CO 1 New item | 03/26/2019 | |
Amendment | $19,734.00 |
CO#2 Additional Epoxy Reflectorized Pavement Stripes | 05/31/2019 | |
Amendment | $590,000.00 |
CO#3 Item Quantity Increases Pavement Markings Requirements Region 5 | 06/25/2019 | |
Amendment | $176,800.00 |
CO#4 Increase in Quantities for Epoxy Reflective Pavement Stripes | 07/18/2019 | |
Amendment | $1,231,924.66 |
CO#5 Increase Item Quantities Pavement Markings | 08/06/2019 | |
Amendment | $0.16 |
CO#6 Increased & Decreased Item Quantities Pavement Markings | 09/10/2019 | |
Amendment | ($766,992.54) |
Change order #8 decrease in quantities | 05/22/2020 |