Vendor Name: NASSAU RENTAL & SUPPLY CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261963
Current Contract Amount: $1,596,958.00
Spending to Date: $1,596,958.00
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 | $1,877,600.00 |
05/04/2012 | 05/31/2014 | BRIDGE WASHING BRONX KINGS NEW YORK QUEENS RICHMOND COUNTIES | 05/04/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($280,642.00) |
CO# 4, clean up, bridge washing, bronx, kings, ny, queens, richmond co. | 08/07/2014 |