Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262406
Current Contract Amount: $4,049,584.13
Spending to Date: $4,049,584.13
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 | $4,283,000.00 |
11/13/2013 | 10/31/2015 | BRIDGE PAINTING ERIE & NIAGARA COUNTIES | 11/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($233,415.87) |
CO#1 Cleanup Bridge Painting Erie & Niagara Counties | 12/16/2014 | |
Amendment | $0.00 |
10/31/2015 | Final Agreement Bridge Painting Erie & Niagara Counties | 12/02/2015 |