Vendor Name: GORICK CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264149
Current Contract Amount: $478,264.63
Spending to Date: $478,264.63
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 | $548,486.00 |
03/11/2020 | 10/30/2020 | 2020 Scour Project Towns Region 9 | 03/11/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2020 | CO#2 NCTE | 09/25/2020 |
Amendment | ($70,221.37) |
Change order #3 cleanup | 02/01/2021 |