Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264933
Current Contract Amount: $507,995.21
Spending to Date: $507,995.21
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 | $532,684.25 |
01/18/2023 | 08/14/2023 | Bridge washing & deck sealing Cattaraugus & Chautauqua Counties | 01/18/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($24,689.04) |
CO #1 decreases | 08/25/2023 |