Vendor Name: ACCENT STRIPE INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264676
Current Contract Amount: $3,071,297.97
Spending to Date: $3,071,297.97
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 | $2,648,632.18 |
02/01/2022 | 11/30/2022 | Durable pavement markings Region 1 Albany Greene Rensselaer Saratoga Schenectady Warren Wash Cos | 02/01/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $196,368.11 |
CO#2 Epoxy pavement stripe overruns | 09/21/2022 | |
Amendment | $221,186.79 |
CO#3 Item increases & decreases & new items | 11/09/2022 | |
Amendment | $5,110.89 |
CO 4 New item added milled in audible road delineators | 02/09/2023 |