Vendor Name: P S BRUCKEL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261176
Current Contract Amount: $8,623,726.79
Spending to Date: $8,623,726.79
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($4,059.50) |
BRIDGE PAINTINGBROOME & TIOGA | 09/04/2012 |