Vendor Name: KUBRICKY CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261539
Current Contract Amount: $2,778,117.79
Spending to Date: $2,778,117.79
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 | ($229,981.86) |
INSTALL TWO ROUNDABOUTS MALTA SARATOGA CTY CO #5 | 05/03/2012 | |
Amendment | ($2,344.35) |
INSTALL TWO ROUNDABOUTS MALTA/SARATOGA CO. CO #6 | 06/05/2012 |