Vendor Name: AAD CONTRACTING INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264339
Current Contract Amount: $818,894.84
Spending to Date: $818,894.84
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 | $870,540.00 |
12/18/2020 | 08/11/2021 | Bridge washing & sealing FY 20/21 Erie & Niagara Counties | 12/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($51,645.16) |
CO #1 credit items | 02/14/2022 |