Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263578
Current Contract Amount: $2,088,217.60
Spending to Date: $2,088,217.60
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 | $2,267,000.00 |
12/22/2017 | 11/30/2018 | Bridge paint, Corp Woods Blvd. over I-90, Rte 9 ramps/Wash Ave. Albany & Rensselaer Counties | 12/22/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($175,282.40) |
CO#3 Cleanup | 07/02/2019 | |
Amendment | ($3,500.00) |
CO #4 item decreases | 03/07/2023 |