Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264206
Current Contract Amount: $1,061,061.22
Spending to Date: $1,061,061.22
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 | $1,112,000.00 |
03/20/2020 | 10/31/2020 | Bridge Painting 2021 8 Structures Various Locations Region 7 Counties | 03/20/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($50,938.78) |
CO#1 Cleanup CO | 12/10/2020 |