Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261908
Current Contract Amount: $1,298,191.98
Spending to Date: $1,298,191.98
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 | $0.00 |
12/31/2012 | CO# 1 NCTE | 11/21/2012 |
Amendment | $0.00 |
04/30/2013 | CO# 2 NCTE | 01/10/2013 |
Amendment | $0.00 |
06/30/2013 | CO# 4 NCTE | 05/03/2013 |
Amendment | ($26,808.02) |
CO# 3 Incr FAW Demobilize/Remobilize & heating & Decreases to items CREDIT Brig Painting Var Loc's | 07/02/2014 |