Vendor Name: ACCENT STRIPE INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262628
Current Contract Amount: $347,256.75
Spending to Date: $347,256.75
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 | $390,471.21 |
06/20/2014 | 12/31/2014 | Epoxy pavemt markings & Centerline Audible Rdway Delineators, Columbia, Ulster, Dutchess & Putnam CO | 06/20/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($43,214.46) |
CO# 1 Clean Up Epoxy Pavemt Markings/Centerline audible rdwy delineators Colum/Ulster/Dutchess/Putna | 10/31/2014 | |
Amendment | $0.00 |
12/31/2014 | Final Epoxy Pavemt markings & Centerline Audible Rdway Delineators, Columbia Ulster Dutchess &Putnam | 10/28/2016 |