Vendor Name: ANNSEAL INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262360
Current Contract Amount: $1,064,772.71
Spending to Date: $1,064,772.71
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 | $689,958.27 |
07/23/2013 | 11/30/2013 | PCC Joint Re-Sealant & Partial Depth Repairs to PCC Pavement in Erie Co. | 07/23/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2014 | CO # 1 - NCTE - PCC Joint Re-Sealant & Partial Depth Repairs to PCC Pavement, Erie Co | 12/13/2013 |
Amendment | $180,750.00 |
CO#3 PCC Joint Re-Sealant & Partial Depth Repairs to PCC Pavement Erie Co | 05/06/2014 | |
Amendment | $0.00 |
08/15/2014 | CO#4 NCTE PCC Joint Re-Sealant & Partial Depth Repairs to PCC Pavement Erie Co | 06/20/2014 |
Amendment | $116,289.78 |
CO#5 Cleanup PCC Joint Re-Sealant & Partial Depth Repairs to PCC Pavement Erie Co | 09/12/2014 | |
Amendment | $77,774.66 |
CO#6 Nighttime operations PCC Joint Re-Sealant & Partial Depth Repairs to PCC Pavement Erie Co | 11/20/2014 |