Vendor Name: UNITED FENCE AND GUARD RAIL CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261573
Current Contract Amount: $2,610,243.88
Spending to Date: $2,610,243.88
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $250,000.00 |
Super storm Sandy emergency restoration work 112 exempt filled | 11/20/2012 | |
Amendment | $250,000.00 |
Super Storm SANDY RESTORATION 112 exempt filed CO# 3 | 12/10/2012 | |
Amendment | $182,809.88 |
CO# 5 FINAL COMPUTATIONS | 03/15/2013 |