Vendor Name: ROVER CONTRACTING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264150
Current Contract Amount: $1,907,540.50
Spending to Date: $1,907,540.50
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 | $2,052,360.00 |
03/18/2020 | 12/11/2020 | Bridge Painting 2020 Region 9 Broome Chenango Delaware OtsegoTioga Cos | 03/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($9,169.50) |
Change order #2 cleanup | 12/07/2020 | |
Amendment | ($112,370.00) |
CO #5 item decreases | 03/17/2022 | |
Amendment | ($2,780.00) |
CO#6 Cleanup | 11/02/2023 |