Vendor Name: A-1 LAND CARE INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261380
Current Contract Amount: $227,477.68
Spending to Date: $227,477.68
Contract Type: Construction - Miscellaneous
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 | $77.20 |
Maintain Turf, Mowing, Trimming, Litter pick-up, Var Locations Monroe & Wayne Cos CO#3 | 04/25/2012 | |
Amendment | $770.70 |
CO# 5 Mobile Telephone item increase | 10/31/2012 | |
Amendment | ($2,000.00) |
CO# 7 Cleanup CO Credit for Engineer's Field Office for 2 months | 12/03/2012 |