Vendor Name: VECTOR CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261964
Current Contract Amount: $1,769,812.63
Spending to Date: $1,769,812.63
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 | $1,973,361.30 |
05/16/2012 | 11/30/2012 | ROUTE 37 CULVERT REPAIRS WITH ASPHALT RESURFACING GUIDE RAIL & SIGNS IN TOWNS OF LISBON & WADDINGTON | 05/16/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,317.30 |
REPLACING EXISTING ITEM | 08/14/2012 | |
Amendment | ($27,260.20) |
CO#2 - VECP | 11/21/2012 | |
Amendment | ($181,605.77) |
FINAL CLEAN-UP CHANGE ORDER | 03/01/2013 |