Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262422
Current Contract Amount: $569,191.70
Spending to Date: $569,191.70
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 | $631,408.00 |
01/07/2014 | 10/31/2014 | CLEANI 263 BRIDGES & CONCRETE SEALING ERIE & NIAGARA COUNTIES | 01/07/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($62,216.30) |
CO#1 - Item reductions, cleaning 263 Bridges & concrete sealing, Erie & Niagara Ctny's | 12/15/2014 |