Vendor Name: BOVE INDUSTRIES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261914
Current Contract Amount: $4,170,899.10
Spending to Date: $4,170,899.10
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,916,001.00 |
06/04/2012 | 06/30/2014 | Where & When Maintenance Contract, Nassau & Suffolk Counties | 06/04/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $500,000.00 |
HURRICANE SANDY EMERGENCY RESTORATION-WHERE & WHEN STANDBY EXEMPT 112 CO#1 | 11/21/2012 | |
Amendment | $200,000.00 |
SUPER STORM SANDY RESTORATION- FILED 112 EXEMPT | 12/10/2012 | |
Amendment | $500,000.00 |
OOC#4 FOR EMERGENCY WORK- NEMO RECOVERY | 03/25/2013 | |
Amendment | ($86,774.68) |
HURRICANE SANDY EMERGENCY RESTORATION- FILED ONLY 112 EXEMPT PER EXECUTIVE ORDER | 05/30/2013 | |
Amendment | ($87,868.36) |
CO # 5 - NEMO reconciliation - Where & When Maintenance Contract, Nassau & Suffolk Counties | 08/08/2013 | |
Amendment | $206,612.63 |
CO#7 Emergency Salt hauling Where & When Maintenance Contract Nassau & Suffolk Cos | 06/03/2014 | |
Amendment | $22,928.51 |
CO#8 Resubmittal Pothole repairs Where & When Maintenance Contract Nassau & Suffolk Cos | 11/14/2014 |