Vendor Name: VERDE ELECTRIC MAINTENANCE CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005167
Current Contract Amount: $12,487,860.00
Spending to Date: $8,157,318.49
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 | $12,487,860.00 |
10/01/2014 | 09/30/2019 | Field Equipment Maintenance - (ITS - DOT Region 8 - ATMS) | 11/07/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2020 | No Cost Time Extension | 10/21/2019 |
Amendment | $0.00 |
09/30/2020 | Six month extension | 04/15/2020 |