Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264681
Current Contract Amount: $1,482,595.08
Spending to Date: $1,482,595.08
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 | $1,649,415.00 |
03/10/2022 | 10/30/2022 | Bridge washing various locations Region 3 All Counties | 03/10/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($166,819.92) |
CO #1 Deduct unused quantities | 03/17/2023 |