Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261783
Current Contract Amount: $4,450,933.18
Spending to Date: $4,450,933.18
Contract Type: Construction - Bridge Painting And Cleaning
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 | ($265,474.82) |
CO# 2 -clean up order | 07/12/2013 | |
Amendment | $0.00 |
11/30/2013 | CLOSE Out Bridge Painting various counties regions 11 and 12 | 12/01/2015 |