Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264950
Current Contract Amount: $706,150.00
Spending to Date: $706,150.00
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 | $836,615.00 |
02/13/2023 | 10/07/2023 | Bridge washing various locations Region 4 counties | 02/13/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($130,465.00) |
CO #1 Item decreases | 01/08/2024 |