Vendor Name: ARG SERVICES OF WNY INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263870
Current Contract Amount: $628,473.12
Spending to Date: $628,473.12
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 | $668,593.12 |
02/28/2019 | 08/31/2019 | Bridge Washing Various Locations Region 4 | 02/28/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($40,120.00) |
CO#2 Cleanup | 12/24/2019 |