Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264099
Current Contract Amount: $316,474.12
Spending to Date: $316,474.12
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 | $334,400.00 |
12/19/2019 | 08/01/2020 | Bridge Washing of 86 Bridges Throughout Region 2 | 12/19/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $13,774.12 |
Change order #2 increases and decreases item pricing | 05/22/2020 | |
Amendment | ($31,700.00) |
CO#4 Cleanup CO | 10/05/2020 |