Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264708
Current Contract Amount: $969,278.30
Spending to Date: $969,278.30
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 | $1,066,470.15 |
04/19/2022 | 09/30/2022 | Bridge washing deck sealing in Region 8 | 04/19/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($97,191.85) |
CO#1 Item decreases | 12/23/2022 |