contract.detail.title
Contract Details
Original award amount
Up To $9,432,430.00
Description
Inspection, Cleaning, Maintenance and Repair of Interior and Exterior Horizontal and Vertical Metal Expansion Joints
Buyer name
CRAIG, MARTELL
Department
DEPT OF AVIATION
Original Contract
DUR in the Award Amount column means that the contract award total Depends Upon Requirements . A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
Contract (PO) #
Disclosure #
Award Date
Start Date
End Date
Original Award Amount
10/03/2017
10/01/2017
09/30/2022
Up To $9,432,430.00
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Amount
634173
Inspection, Cleaning, Maintenance and Repair of Interior and Exterior Horizontal and Vertical Metal Expansion Joints
07/08/2022
10/01/2017
03/30/2023
DUR
Inspection, Cleaning, Maintenance and Repair of Interior and Exterior Horizontal and Vertical Metal Expansion Joints
04/12/2023
10/01/2017
09/30/2023
DUR
Inspection, Cleaning, Maintenance and Repair of Interior and Exterior Horizontal and Vertical Metal Expansion Joints
02/26/2024
10/01/2017
03/29/2024
DUR