Vendor Name: HARDESTY & HANOVER CONSTRUCTION SERVICES LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D031252
Current Contract Amount: $1,209,700.00
Spending to Date: $1,145,194.10
Contract Type: Consultant - Construction Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $957,700.00 |
01/01/2015 | 04/30/2017 | CONSTRUCTION INSPECTION SERVICES NY25 OVER I495 BRIDGE REPAIR REGION 10 | 12/30/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2017 | NO COST TIME EXTENSION CONSTRUCTION INSPECTION SERVICES NY25 OVER I495 BRIDGE REPAIR REGION 10 | 09/11/2017 |
Amendment | $252,000.00 |
07/31/2018 | Supplement 1 Construction Inspection Services NY 25 Bridge Over I 495 Repairs Region 10 | 11/15/2018 |