Vendor Name: KAPSCH TRAFFICCOM USA INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: CB31190
Current Contract Amount: $6,289,959.41
Spending to Date: $5,379,487.38
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,052,154.41 |
10/01/2017 | 12/14/2017 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | 03/07/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,100,714.00 |
12/11/2018 | JTMC OPR IN NYC JOINT TRANSPORTATION MGT CENTER | 06/07/2018 |
Amendment | $0.00 |
12/14/2018 | Date correction | 06/28/2018 |
Amendment | $0.00 |
01/31/2019 | Extension through 01/31/2019 | 10/26/2018 |
Amendment | $1,137,091.00 |
04/30/2019 | 3 month extension | 02/15/2019 |