Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264606
Current Contract Amount: $990,625.00
Spending to Date: $990,625.00
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 | $1,095,000.00 |
02/10/2022 | 08/31/2022 | Bridge painting Towns of Deerfield and Marcy Oneida County | 02/10/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($104,375.00) |
CO#1 cleanup | 12/19/2022 |