Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262473
Current Contract Amount: $3,342,027.91
Spending to Date: $3,342,027.91
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 | $3,442,000.00 |
01/27/2014 | 11/30/2014 | BRIDGE PAINTING BROOME & TIOGA COUNTIES | 01/27/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $46,373.40 |
CO# 002, New Items, BRIDGE PAINTING BROOME & TIOGA COUNTIES | 11/14/2014 | |
Amendment | ($146,345.49) |
CO #4 - Quantity decrease, bridge painting, Broome & Tioga Cnty's | 02/04/2015 |