Vendor Name: NASSAU RENTAL & SUPPLY CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262996
Current Contract Amount: $3,738,350.85
Spending to Date: $3,738,350.85
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 | $3,672,985.00 |
01/26/2017 | 01/03/2019 | Regional bridge washing, NYC, all counties, Region 11 | 01/26/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $133,000.00 |
CO#1 Clean & paint broken tiles Regional Bridge Washing All NYC Counties Region 11 | 12/06/2017 | |
Amendment | ($1.00) |
CO#02, Item increases and decreases. | 07/10/2018 | |
Amendment | ($1.00) |
CO#3, Item increases and decreases. | 08/24/2018 | |
Amendment | ($1.00) |
CO#4 Extra Work | 11/23/2018 | |
Amendment | ($980.00) |
CO#5 Items Increases/Decrease | 12/10/2018 | |
Amendment | ($7,000.00) |
CO 6 item increases and decreases | 12/28/2018 | |
Amendment | ($1.00) |
CO #7 Item in creases and decreases. | 01/10/2019 | |
Amendment | ($34,000.00) |
CO# 9 New Item Cleaning & Washing both Sides of Bridge Abutments behind Art Walls & Interior Spaces | 02/12/2019 | |
Amendment | ($25,650.15) |
CO #10 Clean up CO | 03/14/2019 |