Vendor Name: C P WARD INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262246
Current Contract Amount: $3,378,067.90
Spending to Date: $3,378,067.90
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 | $1,081,800.00 |
03/15/2013 | 04/12/2015 | EMERGENCY BRIDGE REPAIR REGIONS 1 THROUGH 10 | 03/15/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,977,600.00 |
EMERGENCY BRIDGE REPAIR REGIONS 1 THROUGH 10 CO#1 SECT. 112 EXEMPT MOHAWK VALLEY FLOODING REPAIRS | 08/07/2013 | |
Amendment | $314,800.00 |
CO# 002 Increase Emergency Bridge Repair Regions 1-10 Mohawk Valley Flood Repair | 04/30/2015 | |
Amendment | $0.00 |
05/31/2015 | CO# 003, NCTE, Emergency Bridge Repair, DOT Regions 1-10 | 05/15/2015 |
Amendment | ($422,200.00) |
CO 004, Increase Due to Flooding, Emergency Bridge Repair Regions 1 Through 10 | 09/24/2015 | |
Amendment | ($1,573,932.10) |
05/31/2015 | CO#005, Final Clean Up EMERGENCY BRIDGE REPAIR REGIONS 1 THROUGH 10 | 06/03/2016 |
Amendment | $0.00 |
05/31/2015 | CLOSE | 11/09/2016 |