Vendor Name: CALLANAN INDUSTRIES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262673
Current Contract Amount: $1,571,609.74
Spending to Date: $1,571,609.74
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 | $1,822,265.28 |
08/20/2014 | 11/26/2014 | PAVEMENT PREVENTIVE MAINTENANCE ROUTES 140 & 43 TOWNS OF BETHLEHEM NORTH GREENBUSH & SAND LAKE | 08/20/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $33,306.47 |
CO#5. New items, pavement preventive maintenance Rts 140 & 43, Bethlehem N. Greenbush, Sand Lake | 04/09/2015 | |
Amendment | ($283,962.01) |
CO#6. Final computations, pavement prevent maint, Rts 140/43, Bethlehem, N Greenbush, Sand Lake | 06/15/2015 | |
Amendment | $0.00 |
11/26/2014 | Final Pavement preventive Maintenance Rtes 140&43 Albany County | 09/28/2016 |