Vendor Name: OCCHINO CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262200
Current Contract Amount: $234,854.03
Spending to Date: $234,854.03
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 | $267,191.36 |
04/08/2013 | 11/30/2013 | STREETSCAPING NEW SIDEWALKS LIGHTING ENHANCED CROSSWALK SOUTH PARK AVE & LAKE AVE BLASDELL ERIE CO | 04/08/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($32,337.33) |
CO 2 clean up Erie Co | 02/21/2014 |