Vendor Name: MORANO BROTHERS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264549
Current Contract Amount: $734,624.85
Spending to Date: $734,624.85
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $296,400.00 |
10/15/2021 | 08/31/2022 | Graffiti removal Region 8 counties | 10/15/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $153,808.45 |
CO#1 Increasing graffiti removal items | 06/06/2022 | |
Amendment | $65,054.82 |
CO #2 Additional graffiti removal | 12/07/2022 | |
Amendment | $0.00 |
12/31/2023 | CO#3 no cost time extension | 03/06/2023 |
Amendment | $225,000.00 |
CO#4 Item increases | 05/30/2023 | |
Amendment | ($5,638.42) |
CO#5 Cleanup | 04/16/2024 |