Vendor Name: ORANGE AND ROCKLAND UTILITIES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D037366
Current Contract Amount: $40,930.51
Spending to Date: $40,930.51
Contract Type: Construction - Utilities
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $159,900.00 |
03/21/2017 | 03/20/2018 | UTILITY SUPPORT SERVICES RETAINING WALL REPAIR ROUTE 9W HAVERSTRAW ROCKLAND COUNTY | 09/27/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($118,969.49) |
Close Out Utility Support Services Retaining Wall Repair Route 9W Haverstraw Rockland County | 09/12/2019 |