Vendor Name: DEFOE CORPORATION
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261123
Current Contract Amount: $21,992,966.13
Spending to Date: $21,992,966.13
Contract Type: Construction - Building
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 | ($1.00) |
Steel repairs & painting repaired areas Kings Co OOC 009; | 07/18/2012 | |
Amendment | $57,126.08 |
OOC10;+$1,235,912 -$1,178,785. | 01/16/2013 | |
Amendment | $139,999.97 |
steel repairs & painting repairs CO#11 | 04/05/2013 | |
Amendment | $9,971.08 |
steel repairs and painting Kings CO C013 | 05/21/2013 |