Vendor Name: AECOM USA INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DA31095
Current Contract Amount: $9,467,396.30
Spending to Date: $6,688,486.06
Contract Type: Consultant - Architect, Engineering And Appraisal Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,882,396.77 |
11/25/2020 | 05/31/2024 | Assignment bridge rehab design & construction support services multiple counties | 09/22/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $479,999.53 |
Supplement 10 Increase funds bridge replacement | 11/08/2021 | |
Amendment | $500,000.00 |
08/30/2024 | Supplement 11 Increase funds painting & repairs | 01/10/2022 |
Amendment | $465,000.00 |
Supplement 12 Increase funds bridge maintenance repairs Region 11 | 02/04/2022 | |
Amendment | $640,000.00 |
Supplement #13 increase funds Gowanus Viaduct repairs | 10/24/2022 | |
Amendment | $2,500,000.00 |
08/30/2026 | Supplement #14 increase funds Gowanus Viaduct repairs | 04/14/2023 |