Vendor Name: ANNSEAL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261614
Current Contract Amount: $667,652.84
Spending to Date: $667,652.84
Contract Type: Construction - Highway
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 | $78,797.27 |
CRACK ROUTING CLEANING FILLING SEALING RT 178 CO #3 | 06/20/2012 | |
Amendment | ($86,121.81) |
CRACK ROUTING CLEANING FILLING SEALING RT 178 REG. 7 CO#4 | 09/28/2012 |