Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264270
Current Contract Amount: $1,672,574.86
Spending to Date: $1,672,574.85
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 | $1,783,727.96 |
08/19/2020 | 10/29/2021 | Bridge Painting at Various Locations in Salamanca Carrollton & Collins Cattaraugus & Erie Counties | 08/19/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($111,153.10) |
CO#4 Cleanup bridge painting | 11/10/2021 |