Vendor Name: COBLESKILL STONE PRODUCTS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262304
Current Contract Amount: $1,233,490.55
Spending to Date: $1,233,490.55
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 | $1,369,569.45 |
04/15/2013 | 08/31/2013 | PREVENTIVE PAVEMENT MAINTENANCE ROUTES 23 28 AND 992D CITY AND TOWN OF ONEONTA OTSEGO COUNTY | 04/15/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($85,004.70) |
preventive pavement | 10/21/2013 | |
Amendment | $17,222.79 |
CO 002 | 11/01/2013 | |
Amendment | ($68,296.99) |
clean up change order | 11/27/2013 |