Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264568
Current Contract Amount: $1,191,999.02
Spending to Date: $1,191,999.02
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 | $1,299,943.85 |
09/20/2021 | 10/13/2023 | Clean and seal bridges Region 1 Counties | 09/20/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($107,944.83) |
CO#1 Decreases for actual item quantities & unused items | 12/12/2023 |