Vendor Name: REALE CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262570
Current Contract Amount: $585,554.06
Spending to Date: $585,554.06
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 | $674,000.00 |
05/18/2015 | 10/30/2015 | STEEL REPAIR I81 OVER ALMOND ST IN SYRACUSE, ONONDAGA CO | 05/18/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,720.00 |
10/30/2015 | CO# 001, OVERRUNS, STEEL REPAIR I81 OVER ALMOND ST IN SYRACUSE, ONONDAGA CO | 01/12/2016 |
Amendment | ($73,741.26) |
10/30/2015 | # 002, DECREASES, STEEL REPAIR I81 OVER ALMOND ST IN SYRACUSE, ONONDAGA CO | 02/02/2016 |
Amendment | $0.00 |
11/15/2015 | CO# 003, NCTE, STEEL REPAIR I81 OVER ALMOND ST IN SYRACUSE, ONONDAGA CO | 02/17/2016 |
Amendment | ($16,424.68) |
11/15/2015 | CO# 004, DECREASES, STEEL REPAIR I81 OVER ALMOND ST IN SYRACUSE, ONONDAGA CO | 04/13/2016 |
Amendment | $0.00 |
11/15/2015 | FINAL, STEEL REPAIR I81 OVER ALMOND ST IN SYRACUSE, ONONDAGA CO | 01/06/2017 |