Vendor Name: REALE CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261247
Current Contract Amount: $2,734,924.14
Spending to Date: $2,734,924.14
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5,152.01) |
Pier & Cap bean repairs interstate 787 Albany Co | 08/04/2012 |