Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263570
Current Contract Amount: $1,404,871.72
Spending to Date: $1,404,871.72
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 | $1,557,400.00 |
12/22/2017 | 12/28/2018 | Bridge Painting Bins Rte. 55 Over Rondout Creek Taconic St. Pkwy & Rd. 9 Ulster & Columbia Counties | 12/22/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($152,528.28) |
Clean up CO | 04/30/2019 |