Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262145
Current Contract Amount: $298,198.73
Spending to Date: $298,198.73
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 | $280,194.60 |
12/11/2012 | 10/31/2013 | BRIDGE CLEANING SPECIFIED LOCATIONS CATTARAUGUS AND CHAUTAUQUA COUNTIES | 12/11/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $18,004.13 |
CO#002 Decrease in quantities/new items Bridge cleaning specified locs Cattaraugus & Chautauqua Co | 05/21/2014 |