Vendor Name: MORANO BROTHERS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261881
Current Contract Amount: $973,047.41
Spending to Date: $973,042.16
Contract Type: Construction - Building
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 |
01/13/2012 | Irene Emergency Repair Westchester CO#4 NCTE 10/12/11-12/23/11 to 1/13/12 | 05/23/2012 |
Amendment | $29,924.66 |
Irene Emer Repair Rt 9A Briarcliff Manor Westchester CO#6 | 06/14/2012 | |
Amendment | $36,703.13 |
IRENE EMERGENCY REPAIR WESTCHESTER CO CO#7 | 06/22/2012 | |
Amendment | $31,407.60 |
Irene Emer Repair Westchester CO# 9 | 08/10/2012 | |
Amendment | $17,014.31 |
IRENE EMERGENCY REPAIR WESTCHESTER CO. CO#10 | 08/20/2012 | |
Amendment | ($14,780.94) |
CO#11 Irene Emer Repair | 09/11/2012 | |
Amendment | ($553.87) |
01/13/2012 | Seq 12, Incr/Decr, Irene Emer Repair Rt 9A Briarcliff Manor Westchester | 08/30/2016 |
Amendment | $0.00 |
01/13/2012 | CLOSE | 09/08/2016 |