Vendor Name: VECTOR CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262642
Current Contract Amount: $221,831.15
Spending to Date: $221,831.15
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 | $221,955.00 |
09/30/2014 | 12/19/2014 | STEEL REPAIRS ROUTE 5 & 20 TRUSS BRIDGE OVER CAYUGA-SENECA CANAL TOWN OF TYRE SENECA COUNTY | 09/30/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $29,928.85 |
CO#1. New items, steel repairs Rt 5 & 20 Truss Bridge over Cayuga-Seneca Canal, Tyre Seneca Ctny | 03/19/2015 | |
Amendment | ($30,052.70) |
CO# 2. Final CO, steel repairs Rte 5 & 20 truss bridge over Cayuga-Seneca canal, Tyre Seneca Cnty. | 04/28/2015 | |
Amendment | $0.00 |
12/19/2014 | CLOSE Steel repairs Route 5 & 20 Region 3 | 07/06/2016 |