Vendor Name: ANNSEAL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264543
Current Contract Amount: $1,334,742.95
Spending to Date: $1,334,742.95
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,565,040.00 |
08/19/2021 | 09/30/2022 | Pavement preventative maintenance Columbia Dutchess Orange Putnam Rockland Ulster Westchester Co | 08/19/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($230,297.05) |
CO#1 Item decreases | 01/31/2022 | |
Amendment | $0.00 |
06/24/2022 | Final Agreement | 07/22/2022 |