Vendor Name: DANDROWS PAINTING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262138
Current Contract Amount: $643,070.14
Spending to Date: $643,070.14
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 | $717,000.00 |
01/29/2013 | 08/31/2013 | BRIDGE WASHING AND DECK SEALING GENESSE LIVINGSTON MONROE ONTARIO AND WAYNE COUNTIES | 01/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($73,929.86) |
CO 2 CLEAN-UP CHANGE ORDER | 05/01/2014 |