Vendor Name: DANDROWS PAINTING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262198
Current Contract Amount: $1,929,866.57
Spending to Date: $1,929,866.57
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 | $2,105,000.00 |
03/27/2013 | 09/30/2013 | MAINTENANCE WASHING & CONCRETE DECK SEALING OF BRIDGES REGION 8 | 03/27/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($175,133.43) |
CO#1 - Clean Up | 03/20/2014 |