Vendor Name: ROVER CONTRACTING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263374
Current Contract Amount: $2,390,568.25
Spending to Date: $2,390,568.25
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 | $2,559,010.00 |
02/14/2017 | 11/30/2017 | Bridge painting, Rts 378/913T over I-787, Menands, Region 1 | 02/14/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($168,441.75) |
CO#2, Cleanup CO, Bridge painting, Rts 378/913T over I-787, Menands, Region 1 | 12/13/2017 |