Vendor Name: LONG ISLAND RAILROAD COMPANY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR36776
Current Contract Amount: $234,246.00
Spending to Date: $15,575.53
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 | $234,246.00 |
11/30/2013 | 12/31/2020 | RAILROAD SUPPORT SERVICES BRIDGE WASHING & SEALING NASSAU & SUFFOLK COUNTIES | 09/15/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |