Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264138
Current Contract Amount: $994,753.94
Spending to Date: $994,753.94
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 | $1,019,148.00 |
02/21/2020 | 09/30/2020 | Bridge Washing & Sealing Various Locations Erie & Niagara Counties | 02/21/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($24,394.06) |
CO#1 Cleanup | 08/17/2020 |