Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264581
Current Contract Amount: $490,300.00
Spending to Date: $490,300.00
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 | $595,500.00 |
01/19/2022 | 08/31/2022 | Bridge washing 175 bridges project Fulton Hamilton Herkimer Madison Montgomery Oneida Counties | 01/19/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $148,600.00 |
CO#1 New item 5 bridges concrete power washing | 05/18/2022 | |
Amendment | ($253,800.00) |
CO#4 cleanup | 08/24/2022 |