Vendor Name: JAMES H MALOY INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261851
Current Contract Amount: $2,328,941.63
Spending to Date: $2,328,941.61
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 | $1,482,012.00 |
HURRICANE IRENE EMERGENCY RESTORATION ALBANY, RENSS. & SCH'DY CO#2 | 05/07/2012 | |
Amendment | ($1,128,395.37) |
12/31/2011 | CO#3 Cleanup Hurricane Irene Emergency Restoration Albany, Renss & Sch'dy Cos | 12/22/2015 |
Amendment | $0.00 |
12/31/2011 | FINAL, Cleanup Hurricane Irene Emergency Restoration Albany, Renss & Sch'dy Cos | 10/05/2016 |