Vendor Name: PALEEN CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261769
Current Contract Amount: $787,564.34
Spending to Date: $787,564.34
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 | $0.00 |
10/15/2012 | JOC - 1st renewal option's partial extension | 09/25/2012 |
Amendment | $242,912.11 |
JOC - RECONCILIATION FOR HURRICANE IRENE, CO#5 | 11/05/2012 | |
Amendment | ($393,550.84) |
CO#6, Final computations | 11/29/2012 | |
Amendment | ($0.01) |
FINAL - JOC Hwy Maintenance Rockland & Westchester Co. | 01/08/2014 |