Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262589
Current Contract Amount: $2,340,890.38
Spending to Date: $2,340,890.38
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 | $2,469,000.00 |
05/12/2014 | 12/31/2015 | BRIDGE PAINTING 11 BRIDGES REGION 3 | 05/12/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($128,109.62) |
CO#1-Item Overruns & Underruns-Bridge Painting 11 Bridges Region 3 | 05/12/2015 | |
Amendment | $0.00 |
12/31/2015 | CLOSE Regional Bridge Painting at various locations Region 3 | 07/06/2016 |