Vendor Name: SUNRISE TRANSPORTERS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005122
Current Contract Amount: $3,182,384.00
Spending to Date: $2,675,745.93
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 | $2,772,384.00 |
04/16/2013 | 04/15/2017 | HELP SERVICES FOR DOT REGION 10 (BEAT 10-7) | 12/17/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $410,000.00 |
11/30/2017 | Renewal - Help Serivices DOT Region 10 | 03/06/2017 |