Vendor Name: SOUTHEAST TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035644
Current Contract Amount: $465,135.00
Spending to Date: $465,135.00
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 | $465,135.00 |
03/31/2017 | 12/30/2021 | Welfare Rd over East Branch of Croton River Culvert Replacement | 06/08/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |