Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261472
Current Contract Amount: $1,142,704.43
Spending to Date: $1,142,704.43
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 | $1,300.00 |
Bridge Painting @ Var Loc Onondaga Co CO#2 | 05/23/2012 | |
Amendment | ($2,600.00) |
Bridge Painting @ Various Locations Onondaga Co CO# 3 | 08/10/2012 | |
Amendment | ($400.00) |
OOC #4 - WZTC CHARGES | 11/09/2012 |