Vendor Name: CSX TRANSPORTATION INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR37423
Current Contract Amount: $8,098.17
Spending to Date: $8,098.17
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $61,478.00 |
11/27/2017 | 12/31/2024 | Reimbursement and Entry Upon Lands Bridge Washing Various locations Cayuga Oswego Onondaga Counties | 02/16/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($53,379.83) |
02/02/2021 | Closeout | 02/08/2021 |