Vendor Name: CONSTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264242
Current Contract Amount: $4,489,195.10
Spending to Date: $4,489,195.10
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 | $4,747,047.00 |
06/24/2020 | 12/31/2021 | Bridge Cleaning Various Locations Nassau & Suffolk Counties | 06/24/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($257,851.90) |
CO#1 Clean up CO | 01/26/2022 |