Vendor Name: AHERN PAINTING CONTRACTORS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261542
Current Contract Amount: $7,020,790.18
Spending to Date: $7,020,790.18
Contract Type: Construction - Highway
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 | ($39,077.00) |
REHAB ROBT MOSES CAUSEWAY BRIDGE ISLIP SUFFOLK CTY CO #2 | 04/27/2012 | |
Amendment | ($51,351.38) |
REHAB ROBT MOSES CAUSEWAY BRIDGE ISLIP SUFFOLK CO CO#3 | 05/16/2012 | |
Amendment | ($15,667.49) |
Rehab Robert Moses Causeway Bridge in Islip Suff Co CREDIT CO# 4 | 07/19/2012 | |
Amendment | ($527,434.95) |
REHAB ROBT MOSES CAUSEWAY BRIDGE IN ISLIP SUFFOLK CO CO#6 | 09/07/2012 |