Vendor Name: POWER & CONSTRUCTION GROUP INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261624
Current Contract Amount: $929,608.56
Spending to Date: $929,608.56
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 | ($317.79) |
Install Fiber Optic Cable & ITS Devices, Rt 390, Monroe Co. CO#5 | 04/26/2012 | |
Amendment | $2,147.50 |
CO#8 | 05/11/2012 | |
Amendment | $690.00 |
CO#10 - FIELD OFFICE OVER-RUN | 01/17/2013 | |
Amendment | ($24,955.44) |
CO#9 - Final Clean Up Change Order | 02/21/2013 |