Vendor Name: L C WHITFORD CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262211
Current Contract Amount: $1,684,440.56
Spending to Date: $1,684,440.56
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,636,700.00 |
06/13/2013 | 05/31/2015 | STAND BY BRIDGE REPAIR AS NEEDED - REGION 4 | 06/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $47,740.56 |
05/31/2015 | CO1, Overrun Increase, Stand By Bridge Repair As Needed, Region 4 | 01/11/2016 |
Amendment | $0.00 |
05/31/2015 | FINAL AGREEMENT - Stand By Bridge Repair As Needed, Region 4 | 11/25/2016 |