Vendor Name: SENECA STONE CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000447
Current Contract Amount: $282,191.75
Spending to Date: $0.00
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $278,543.90 |
04/06/2023 | 03/31/2025 | Asphalt mix for Cayuga/Seneca region, 31502, 23291, PC70011 | 07/11/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,647.85 |
Funds increase for unplanned work 31502, 23291, PC70011 | 08/31/2023 |