Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261705
Current Contract Amount: $673,931.12
Spending to Date: $673,931.12
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 | $2,794.77 |
Bridge Washing & Bridge Deck Sealing Reg 4 Cos | 07/19/2012 | |
Amendment | $6,252.69 |
CO# 6 | 11/01/2012 | |
Amendment | ($7,623.66) |
CO# 7 CLEANUP ORDER | 02/05/2013 |