Vendor Name: LIRO ENGINEERS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D030862
Current Contract Amount: $5,789,728.29
Spending to Date: $5,378,275.29
Contract Type: Consultant - Architect, Engineering And Appraisal Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $9,691,000.00 |
05/01/2012 | 03/31/2018 | CONSTRUCTION INSPECTION KEW GARDENS INTERCHANGE | 05/29/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($3,000,000.00) |
03/31/2018 | SA #1 DEALLOCATION CONSTRUCTION INSPECTION KEW GARDENS INTERCHANGE QUEENS | 06/10/2016 |
Amendment | $0.00 |
04/30/2019 | No Cost Time Extension Construction Inspec Kew Gardens Interchange & Grand Central Pkwy Queens Co | 06/12/2019 |
Amendment | ($901,271.71) |
Closeout | 02/07/2022 |