Vendor Name: UNION CONCRETE AND CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264669
Current Contract Amount: $2,600,024.06
Spending to Date: $1,183,810.06
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $488,100.00 |
01/31/2022 | 12/31/2023 | Bridge Where & When Region 5 Cattaraugus Chautauqua Erie Niagara Cos | 01/31/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,786,024.06 |
CO #1 Increase in funds for work orders | 07/10/2023 | |
Amendment | $325,900.00 |
CO#2 Adding additional fund for estimated labor material & equipment needed to complete work order | 08/16/2023 |