Vendor Name: AVENTURA CONSTRUCTION CORPORATION
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005333
Current Contract Amount: $1,384,810.00
Spending to Date: $1,012,755.08
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $547,680.00 |
12/26/2019 | 12/25/2021 | Repair and maintenance of fuel station equipment in zones 25 and 26 | 01/24/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $837,130.00 |
12/25/2024 | Continued repair/maintenance fuel system for additional 3 years | 10/29/2021 |