Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261902
Current Contract Amount: $493,219.34
Spending to Date: $493,219.34
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 | $528,710.40 |
04/26/2012 | 08/31/2012 | MAINTENANCE WASHING OF 216 BRIDGES & DECK SEALING OF 32 BRIDGES IN VARIOUS LOCATIONS OF REGION 4 | 04/26/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($35,491.06) |
MAINT WASHING 216 BRIDGES & DECK SEALING 32 BRIDGES REG 4 CLEANUP | 02/05/2013 |