Vendor Name: BEN CICCONE INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261960
Current Contract Amount: $1,023,273.68
Spending to Date: $1,023,273.68
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 | $1,132,340.50 |
06/27/2012 | 12/31/2012 | Repair Retaining Wall & Culvert Headwall, Rt 9W Palisades Parkway, Rockland Co | 06/27/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $28,748.47 |
CO#3: Repair Retaining Wall & Culvert Headwall, Rt 9W Palisades Parkway, Rockland Co, New & Overrun | 01/07/2014 | |
Amendment | $49,601.70 |
CO#002, New Item Repair Retaining Wall & Culvert Headwall, Rt 9W Palisades Parkway, Rockland Co | 01/29/2014 | |
Amendment | $14,665.85 |
12/31/2012 | CO#004 Repair Retaining Wall & Culvert Headwall, Rt 9W Palisades Parkway, Rockland Co | 04/13/2016 |
Amendment | $11,455.87 |
12/31/2012 | CO#5, FAW, repair retaining wall & culvert headwall, Rt 9w, Palisades Prkwy, Rockland Cnty. | 06/01/2016 |
Amendment | ($213,538.71) |
CO#6 Cleanup | 05/29/2019 |