Vendor Name: VECTOR CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264792
Current Contract Amount: $3,391,142.50
Spending to Date: $2,089,897.99
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 | $1,173,096.50 |
06/03/2022 | 06/02/2023 | Bridge repairs JOC region 2 | 06/03/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/31/2024 | CO#1 Time renewal | 05/25/2023 |
Amendment | $1,044,949.00 |
CO#2 Increase job order contracting normal working hours item | 07/28/2023 | |
Amendment | $0.00 |
05/31/2025 | CO #3 JOC 2nd renewal year time extension | 03/11/2024 |
Amendment | $1,173,097.00 |
CO#4 JOC renewal & fund replenishment | 05/08/2024 |