Vendor Name: VERDE ELECTRIC MAINTENANCE CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005384
Current Contract Amount: $1,669,000.00
Spending to Date: $166,739.75
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,669,000.00 |
02/01/2022 | 01/31/2024 | Region 8 Parkway lighting maintenance | 02/28/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |