Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262451
Current Contract Amount: $816,980.00
Spending to Date: $816,980.00
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 | $875,546.14 |
01/21/2014 | 10/21/2014 | PREVENTATIVE MAINTENANCE BRIDGE WASHING & SEALING IN REGION 9 COUNTIES | 01/21/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($58,566.14) |
CO# 001, Credit, PREVENTATIVE MAINTENANCE BRIDGE WASHING & SEALING IN REGION 9 COUNTIES | 11/25/2014 |