Vendor Name: CONSTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263133
Current Contract Amount: $6,123,697.67
Spending to Date: $6,123,697.67
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $5,620,790.00 |
06/01/2016 | 05/29/2018 | Maintenance Repair of Guide Rail,Barrier,Fencing,Guide, Bronx, Kings,Queens, NY/Richmond Cos. | 06/01/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1.00) |
05/29/2018 | CO#001 Overrun Repair Cell Block Utilities, Electrical, Building 2, Great Meadow CF | 12/02/2016 |
Amendment | ($5.00) |
CO 3 Maintenance repair of Guide Rail;Barrier Region 11 | 10/04/2017 | |
Amendment | ($2.14) |
CO #04,Maintenance repair of guide rail, barries Region 11 | 11/17/2017 | |
Amendment | $250,000.00 |
CO#4-Increases-Maintenance Repair Guide Rail&Barrier&Fencing-Bronx&Kings&Queens&NY&Richmond Counties | 01/22/2018 | |
Amendment | $257,228.65 |
CO#6 Increase/Decrease Items | 08/16/2018 | |
Amendment | ($4,312.84) |
CO 08, Clean up CO | 10/18/2018 |