Vendor Name: EMI GUIDE RAIL LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262307
Current Contract Amount: $756,015.60
Spending to Date: $756,015.60
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 | $817,905.20 |
05/13/2013 | 11/30/2013 | GUIDE RAIL REPLACEMENT @ VARIOUS LOCATIONS IN ESSEX CO | 05/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($61,889.60) |
CO#1 - Cleanup CO, guide rail replacement at various locations, Essex CO | 04/15/2014 |