Vendor Name: PUTNAM COUNTY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035345
Current Contract Amount: $1,710,000.00
Spending to Date: $1,239,240.24
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $385,000.00 |
01/01/2016 | 12/31/2016 | Croton Falls Shuttle Bus Service | 08/16/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $375,000.00 |
12/31/2017 | Adds Money and Time for Project Phase | 11/24/2017 |
Amendment | $575,000.00 |
12/31/2018 | ADDS MONEY AND TIME FOR A PROJECT PHASE | 06/22/2018 |
Amendment | $0.00 |
12/31/2019 | No Cost Time Extension | 08/26/2019 |
Amendment | $375,000.00 |
Adds money for project phase | 02/04/2020 |