Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264651
Current Contract Amount: $901,339.00
Spending to Date: $901,339.00
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 | $896,786.50 |
01/27/2022 | 08/10/2022 | Bridge cleaning and deck sealing - SFY 21/22 Erie & Niagara Counties | 01/27/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,752.50 |
CO#1 Increase for protective sealing of structural concrete for existing bridge items &decrease item | 08/02/2022 | |
Amendment | ($4,200.00) |
CO#2 Item decreases. | 08/26/2022 |