Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261820
Current Contract Amount: $416,162.80
Spending to Date: $416,162.80
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 | ($53,199.20) |
BRIDGE CLEANING VAR LOCATIONS CATTARAUGUS/CHAUTAUQUA COS CO#1 CLEANUP | 02/05/2013 |