Vendor Name: LIBERTY ALPHA JV LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261747
Current Contract Amount: $3,961,879.44
Spending to Date: $3,961,879.44
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 | ($161,969.00) |
PAINT 3 BRIDGES RTS 9D & 213 PUTNAM/ULSTER COS CO#4 | 11/06/2012 | |
Amendment | ($15,097.56) |
PAINT 3 BRIDGES RTS 9D & 213 PUTNAM/ULSTER COS CO#5 CLEANUP | 04/16/2013 |