Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264412
Current Contract Amount: $871,891.90
Spending to Date: $871,891.90
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 | $953,888.00 |
03/04/2021 | 08/31/2021 | Bridge washing & sealing Region 8 All Counties | 03/04/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($81,996.10) |
Change order #1 final cleanup | 12/28/2021 |