Vendor Name: OAKGROVE CONSTRUCTION INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261773
Current Contract Amount: $822,073.91
Spending to Date: $822,073.91
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 | $0.00 |
10/20/2012 | BRIDGE REPAIR OVER RT 198 BUFFALO ERIE CO CO#2 NCTE | 10/11/2012 |
Amendment | ($57,698.49) |
BRIDGE REPAIR OVER RT 198 ERIE CO CO#3 | 11/05/2012 | |
Amendment | $40,999.40 |
BRIDGE REPAIR OVER RT 198 ERIE CO CO#5 | 02/27/2013 |