Vendor Name: DANDROWS PAINTING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262828
Current Contract Amount: $618,556.00
Spending to Date: $618,556.00
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 | $672,286.00 |
03/23/2015 | 10/02/2015 | Bridge deck wash/sealing, Allegany, Chemung, Schuyler, Steuban & Yates Co's | 03/23/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($53,730.00) |
10/02/2015 | CO#1, Clean up CO, bridge deck wash/sealing, Region 6. | 11/25/2015 |
Amendment | $0.00 |
10/02/2015 | CLOSE out | 09/01/2016 |