Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262209
Current Contract Amount: $332,404.80
Spending to Date: $332,404.80
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 | $344,234.80 |
03/14/2013 | 11/20/2013 | BRIDGE WASHING VARIOUS LOCATIONS BROOME AND TIOGA COUNTIES | 03/14/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($4,000.00) |
CO #1 - decrease - BRIDGE WASHING VARIOUS LOCATIONS BROOME AND TIOGA COUNTIES | 11/08/2013 | |
Amendment | ($7,830.00) |
CO #2 - final computations- Bridge Washing in Broome and Tioga Cos. | 01/06/2014 |