Vendor Name: DENVILLE LINE PAINTING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264209
Current Contract Amount: $1,468,593.03
Spending to Date: $1,468,593.02
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 | $1,446,420.85 |
04/09/2020 | 11/30/2020 | Install Durable Pavement Markings CARDS & SHARDS Various Highways Region 6 | 04/09/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $103,203.50 |
CO#6 Increased pavement item quantities | 11/09/2020 | |
Amendment | ($81,031.32) |
CO #7 Cleanup CO. | 12/28/2020 |