Vendor Name: VERDE ELECTRIC MAINTENANCE CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005134
Current Contract Amount: $600,000.00
Spending to Date: $531,184.89
Contract Type: Commodity - Raw Materials And Component Parts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $600,000.00 |
11/03/2012 | 02/15/2013 | EMERGENCY CONTRACT FOR ITS AND SIGNAL MAINTENANCE | 03/11/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/15/2013 | EMERGENCY CONTRACT FOR ITS AND | 05/20/2013 |
Amendment | $0.00 |
12/31/2013 | EMERGENCY CONTRACT FOR ITS AND | 11/18/2013 |