Vendor Name: CONSTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262088
Current Contract Amount: $2,255,802.57
Spending to Date: $2,255,802.57
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 | $2,990,924.82 |
09/27/2012 | 10/24/2014 | PARK & RIDE BIKEWAY MAINTENANCE & GRAFFITI REMOVAL NASSAU & SUFFOLK COUNTIES | 09/27/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
PARK & RIDE BIKEWAY MAINTENANCE & GRAFFITI REMOVAL NASSAU/SUFFOLK COS CO#1 SUPERSTORM SANDY REPAIRS | 12/04/2012 | |
Amendment | ($63,150.00) |
HURRICANE SANDY EMERGENCY RESTORATION- FILED ONLY 112 EXEMPT PER EXECUTIVE ORDER | 05/30/2013 | |
Amendment | ($771,972.25) |
CO#10 Cleanup Park & Ride Bikeway Maintenance & Graffiti Removal Nassau & Suffolk Counties | 03/20/2015 | |
Amendment | $0.00 |
10/24/2014 | Final Agreements Park & Ride Bikeway Maintenance & Graffiti Removal Nassau & Suffolk Counties | 12/02/2015 |