Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263831
Current Contract Amount: $924,353.50
Spending to Date: $924,353.50
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 | $951,158.00 |
12/20/2018 | 10/31/2019 | Bridge Washing Erie and Niagara Counties | 12/20/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,500.00 |
CO#1 Correcting Item for Maintenance Cleaning & Washing of Weathering Steel not Painted Steel | 10/01/2019 | |
Amendment | ($28,304.50) |
C#2 Final | 12/04/2019 |