Vendor Name: NASSAU RENTAL & SUPPLY CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263825
Current Contract Amount: $3,039,671.15
Spending to Date: $3,039,671.15
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 | $3,094,000.00 |
12/24/2018 | 03/18/2021 | Bridge Washing Throughout New York City Region 11 Counties | 12/24/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1.00) |
CO#1 Extra Bird Spike Work | 05/07/2019 | |
Amendment | ($1.00) |
CO#2 Add New Installation of Bird Devices Item | 08/12/2019 | |
Amendment | ($1.00) |
CO#3 Extra Work to Clean & Wash Two Walls near Bridge | 10/28/2019 | |
Amendment | ($1.00) |
CO#4 New Item for Extra Work for Washing & Cleaning Pigeon Debris | 12/10/2019 | |
Amendment | ($1.00) |
CO#5 New item | 01/30/2020 | |
Amendment | ($1.00) |
CO#6 New Item Bridge Washing | 03/02/2020 | |
Amendment | ($1.00) |
CO#7 Overruns & Underruns | 11/16/2020 | |
Amendment | ($54,321.85) |
CO# 9 Cleanup training & maintenance & washing bridges | 03/05/2021 |