Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263675
Current Contract Amount: $1,505,537.92
Spending to Date: $1,505,537.92
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,628,382.00 |
05/01/2018 | 12/31/2019 | Preventative Maintenance, Bridge cleaning & Washing, Region 3 | 05/01/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($122,844.08) |
CO 1 Clean up CO | 12/18/2018 |