Vendor Name: EL SOL CONTRACTING ES II ENTERPRISES JV
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264018
Current Contract Amount: $18,743,728.00
Spending to Date: $18,743,727.99
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $18,687,250.00 |
11/14/2019 | 01/11/2022 | Where & When Repairs Includes Bridge Decks Retaining Walls Paving Throughout New York City | 11/14/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1.00) |
CO#1 Item increases/decreases Where & When bridge deck repairs | 02/05/2021 | |
Amendment | ($20.00) |
CO# 4 Cleanup CO | 11/23/2021 |