Vendor Name: CONCRETE APPLIED TECHNOLOGIES CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261591
Current Contract Amount: $1,367,010.19
Spending to Date: $1,367,010.19
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 | ($78,478.30) |
MILL AND OVERLAY RT78 MAIN ST TO ROLL RD CO#5 CLEANUP | 05/16/2012 | |
Amendment | ($24,507.32) |
MILL & OVERLAY RT 78 MAIN ST TO ROLL RD ERIE CO CO#6 | 12/03/2012 |