Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262141
Current Contract Amount: $581,104.66
Spending to Date: $581,104.66
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 | $597,999.44 |
12/11/2012 | 10/31/2013 | BRIDGE AND CONCRETE STRUCTUE CLEANING SPECIFIED LOCATIONS ERIE AND NIAGARA COUNTIES | 12/11/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $13,592.27 |
CO#3 Vegetation removal Bridge & Concrete Structure Cleaning Specified Location Erie & Niagara Cos | 03/11/2014 | |
Amendment | ($30,487.05) |
CO#4 Cleanup Bridge & Concrete Structure Cleaning Specified Location Erie & Niagara Cos | 04/10/2014 |