Vendor Name: FLEETWASH INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264143
Current Contract Amount: $1,096,600.00
Spending to Date: $1,096,600.00
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 | $1,198,600.00 |
04/14/2020 | 11/30/2020 | Regional Bridge Cleaning and Washing on Various Routes at Various Locations in Region 3 | 04/14/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($102,000.00) |
CO #2 remove items | 02/18/2022 |