Vendor Name: EL SOL CONTRACTING ES II ENTERPRISES JV
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264931
Current Contract Amount: $15,975,002.00
Spending to Date: $2,542,733.67
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $15,975,000.00 |
01/22/2023 | 01/28/2025 | Where & when bridge steel repair in Bronx, Kings, New York, Queens and Richmond counties | 01/22/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1.00 |
CO#1 Railroad access cost reimbursement | 09/18/2023 | |
Amendment | $1.00 |
CO#2 Item increases and decreases | 02/22/2024 |