Vendor Name: COBLESKILL STONE PRODUCTS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262843
Current Contract Amount: $2,057,210.27
Spending to Date: $2,057,210.26
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 | $2,327,343.00 |
04/30/2015 | 07/31/2015 | MILL & RESURFACE RT 17 TOWN OF WINDSOR, NY | 04/30/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/15/2015 | CO# 001, NCTE, Mill & Resurface Route 17, Town of Windsor, NY | 08/05/2015 |
Amendment | ($277,622.74) |
08/07/2015 | CO 4, Cleanup, Mill & Resurface Rt 17 Town of Windsor, NY | 12/14/2015 |
Amendment | $7,490.01 |
08/15/2015 | CO# 005, FINAL COMPUTATIONS, MILL & RESURFACE RT 17 TOWN OF WINDSOR, NY | 03/08/2016 |
Amendment | $0.00 |
08/15/2015 | Final Mill & Resurface Rt 17 Town of Windsor NY | 10/17/2016 |