Vendor Name: NASSAU RENTAL & SUPPLY CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262625
Current Contract Amount: $3,313,653.18
Spending to Date: $3,313,653.18
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 | $3,432,000.00 |
07/10/2014 | 12/30/2017 | BRIDGE WASHING 5 BOROUGHS NEW YORK CITY | 07/10/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $150,000.00 |
12/30/2017 | CO# 001, NEW ITEM, BRIDGE WASHING 5 BOROUGHS NEW YORK CITY | 01/29/2016 |
Amendment | ($1.00) |
12/30/2017 | CO# 003, OVERRUNS, BRIDGE WASHING 5 BOROUGHS NEW YORK CITY | 11/23/2016 |
Amendment | ($1.00) |
12/30/2017 | CO#004 New Item BRIDGE WASHING 5 BOROUGHS NEW YORK CITY | 01/25/2017 |
Amendment | ($268,344.82) |
12/30/2017 | CO 04 Cleanup Regional Bridge washing on Bridges NYC | 05/17/2017 |
Amendment | $0.00 |
12/30/2017 | CLOSE | 08/15/2017 |