Vendor Name: UNION CONCRETE AND CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261924
Current Contract Amount: $837,023.75
Spending to Date: $837,023.75
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 | $107,346.40 |
CO# 1 | 10/31/2012 | |
Amendment | $0.00 |
07/31/2013 | BRIDGES REPAIRED UNION RD AND ELECTRIC AVE ERIE CO CO#2 NCTE | 11/09/2012 |
Amendment | $34,596.81 |
BRIDGES REPAIRED UNION RD AND ELECTRIC AVE ERIE CO CO#4 | 12/13/2012 | |
Amendment | ($129.67) |
BRIDGES REPAIRED UNION RD & ELECTRIC AVE ERIE CO CO#5 | 01/18/2013 | |
Amendment | ($0.87) |
BRIDGES REPAIRED UNION RD & ELECTRIC AVE ERIE CO CO#6 | 02/04/2013 | |
Amendment | $12,111.66 |
BRIDGES REPAIRED UNION RD & ELECTRIC AVE ERIE CO CO# | 04/30/2013 | |
Amendment | ($88,312.58) |
BRIDGES REPAIRED UNION RD & ELECTRIC AVE ERIE CO CO#9 CLEANUP | 08/16/2013 |