Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264372
Current Contract Amount: $354,186.15
Spending to Date: $354,186.15
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 | $420,915.00 |
01/22/2021 | 08/31/2021 | Bridge cleaning Project 20 Fulton Hamilton Herkimer Madison Montgomery Oneida Counties | 01/22/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $60.30 |
CO#2 protective sealing | 10/19/2021 | |
Amendment | ($66,789.15) |
CO#3 Cleanup | 01/28/2022 |