Vendor Name: NYS THRUWAY AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D037474
Current Contract Amount: $526,620.00
Spending to Date: $435,454.99
Contract Type: Inter-government - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $526,620.00 |
03/28/2018 | 12/31/2019 | Maintenance Bridge Steel Cleaning I 95 Bronx & Westchester Counties | 08/06/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |