Vendor Name: ACME POWERWASHING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262768
Current Contract Amount: $459,672.52
Spending to Date: $459,672.52
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 | $505,122.50 |
02/19/2015 | 07/15/2015 | Washing 260 Bridges - Region 5 - Erie & Niagara Counties | 02/19/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/15/2015 | CO#1. NCTE washing 260 bridges, Region 5, Erie/Niagara Counties | 07/22/2015 |
Amendment | $0.00 |
09/30/2015 | CO#2. NCTE washing 260 bridges, Region 5, Erie & Niagara Counties | 09/17/2015 |
Amendment | ($19,354.98) |
09/30/2015 | CO#3-Renegotiate Concrete Sealing-Washing 260 Bridges - Region 5 - Erie & Niagara Counties | 11/12/2015 |
Amendment | ($26,095.00) |
09/30/2015 | CO#4 Cleanup Washing 260 Bridges - Region 5 - Erie & Niagara Counties | 12/08/2015 |
Amendment | $0.00 |
09/30/2015 | CLOSE Washing 260 Bridges - Region 5 - Erie & Niagara Counties | 09/12/2016 |