Vendor Name: A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261021
Current Contract Amount: $30,319,473.16
Spending to Date: $30,319,473.16
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5,003.00) |
CO#23 | 06/07/2012 | |
Amendment | $75,677.15 |
Rt 59 Reconstruction & Bridge Replacement, Clarkstown, Rockland Co | 06/29/2012 | |
Amendment | $73,068.89 |
CATEGORY 2 - VERIZON CO 27 | 08/03/2012 | |
Amendment | ($158.70) |
MISC | 08/20/2012 | |
Amendment | $21,850.00 |
CROSS HATCH LINES - PAVEMENT S | 09/17/2012 | |
Amendment | ($1,329.31) |
ASPHALT & FUEL, AND MISC ITEM | 11/23/2012 | |
Amendment | ($2,480.00) |
CONCRETE MEDIAN BARRIERS | 12/04/2012 | |
Amendment | ($48,745.23) |
rte 59 reconstruction and bridge replacement rockland co | 12/11/2012 | |
Amendment | ($3,947.56) |
VARIOUS | 01/18/2013 | |
Amendment | ($76,189.68) |
MISC & GENERAL CLEAN UP | 02/07/2013 | |
Amendment | ($285,538.59) |
VARIOUS ITEMS - FINALIZED ITEM | 04/30/2013 | |
Amendment | ($360,158.48) |
CLEAN UP CO - FINALIZED ITEMS | 05/10/2013 | |
Amendment | $76,912.55 |
CO#49 - steel/iron price adjustment | 09/13/2013 |