Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262480
Current Contract Amount: $511,557.22
Spending to Date: $511,557.22
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 | $608,999.50 |
02/11/2014 | 08/31/2014 | Bridge Washing (215 locations) & Deck Sealing (73 locations) - Genesee, Monroe, Orleans, Wayne Cos. | 02/11/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($97,442.28) |
CO# 2 - Cleanup CO, bridge wash (215 locate), deck seal (73 locate), Genesee, Monroe, Orleans, Wayne | 01/29/2015 |