Vendor Name: COLD SPRING CONSTRUCTION CO
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264513
Current Contract Amount: $2,934,498.90
Spending to Date: $2,934,498.90
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 | $2,464,777.65 |
07/02/2021 | 07/31/2022 | PCC joint resealing and concrete pavement restoration multiple locations Erie and Niagara Counties | 07/02/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $270,000.00 |
CO#1 provide credit & new force account item | 02/15/2022 | |
Amendment | $120,173.69 |
CO#2 New items pothole patching & cleaning joints along Niagara Scenic Parkway | 03/22/2022 | |
Amendment | $79,547.56 |
CO#5 Item increases and decreases | 04/28/2023 |