Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D265016
Current Contract Amount: $1,234,541.20
Spending to Date: $1,234,541.20
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 | $1,240,000.00 |
05/17/2023 | 11/30/2023 | Bridge painting for various counties in Region 7 | 05/18/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $18,540.00 |
CO #1 Removal of asbestos material | 10/03/2023 | |
Amendment | ($23,998.80) |
CO#3 Item decreases | 01/04/2024 |