Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262225
Current Contract Amount: $6,802,317.10
Spending to Date: $6,802,317.10
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 | $7,088,794.00 |
04/12/2013 | 11/30/2014 | PREVENTIVE MAINTENANCE BRIDGE PAINTING ROUTE 17 BROOME DELAWARE AND SULLIVAN COUNTIES | 04/12/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($19,809.40) |
CO #1 - Cleanup - Preventive Maintenance Bridge Painting, Rt 17, Broome,Delaware&Sullivan Counties | 11/01/2013 | |
Amendment | ($266,667.50) |
CO #2-Clean up/FCP$ - Preventive Maintenance Bridge Painting, Rt 17, Broome,Delaware&Sullivan Cos | 01/06/2014 |