Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262862
Current Contract Amount: $3,473,315.45
Spending to Date: $3,473,315.45
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 | $3,578,000.00 |
05/27/2015 | 07/31/2016 | BRIDGE CLEAN & PAINT 5 BRIDGES ON OR OVER I-81 | 05/27/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($104,684.55) |
07/31/2016 | CO 2 Increase/decrease items Bridge painting Region 3 | 12/06/2016 |
Amendment | $0.00 |
07/31/2016 | FINAL, BRIDGE CLEAN & PAINT 5 BRIDGES ON OR OVER I-81 | 04/12/2017 |