Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263083
Current Contract Amount: $1,615,238.22
Spending to Date: $1,615,238.22
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 | $1,761,200.60 |
03/01/2016 | 11/30/2017 | Bridge Cleaning at Various Locations-Region 1 Counties | 03/01/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($145,962.38) |
CO#1 Clean Up Bridge Cleaning at Various Locations-Region 1 Counties | 12/29/2017 |