Vendor Name: C P WARD INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261570
Current Contract Amount: $5,171,170.33
Spending to Date: $5,171,170.33
Contract Type: Construction - Standby Contracts
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 | $600,000.00 |
CO#4 | 05/21/2012 | |
Amendment | $186,000.00 |
CO#5 - New Item for work on RT. 16 - Increase to General&Emergency Repair Fixed Price item | 01/25/2013 | |
Amendment | $17,770.33 |
CO#6 - Close Out CO | 02/13/2013 |