Vendor Name: ENERGETIX
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C015592
Current Contract Amount: $975,297.60
Spending to Date: $975,297.60
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($14,702.40) |
To reduce funds and closeout contract | 09/23/2021 |