Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262288
Current Contract Amount: $460,162.62
Spending to Date: $460,162.62
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 | $487,673.77 |
04/17/2013 | 08/31/2013 | BRIDGE WASHING AND DECK SEALING CHEMUNG SCHUYLER STEUBEN & YATES COUNTIES | 04/17/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($27,511.15) |
CO #2 - Clean up CO - Chemung, Schuyler, Steuben & Yates Cos. | 09/12/2013 |