Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261465
Current Contract Amount: $469,465.83
Spending to Date: $469,465.83
Contract Type: Construction - Bridge Painting And Cleaning
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 | ($40,818.48) |
2010 BRIDGE WASHING AND DECK SEALING VAR. COS. CO#4 | 05/22/2012 |