Vendor Name: ACCENT STRIPE INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262908
Current Contract Amount: $2,088,820.88
Spending to Date: $2,088,820.88
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 | $2,239,803.76 |
05/20/2015 | 11/15/2015 | PAVEMENT MARKINGS CARDS MIARDS, CAYUGA, CORTLAND, ONONDAGA, OSWEGO, SENECA CO | 05/21/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($150,982.88) |
CO# 002, CLEAN UP, PAVEMENT MARKINGS CARDS MIARDS, CAYUGA, CORTLAND, ONONDAGA, OSWEGO, SENECA CO | 01/11/2016 | |
Amendment | $0.00 |
11/15/2015 | CLOSE | 11/23/2016 |