Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261988
Current Contract Amount: $184,921.25
Spending to Date: $184,921.25
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 | $214,000.00 |
05/16/2012 | 10/31/2012 | BRIDGE PAINTING ROUTE 921E & ROUTE 29 TOWNS OF NEW HARTFORD & SALISBURY | 05/16/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($29,078.75) |
FINAL COMPUTATIONS | 10/25/2012 |