Vendor Name: ASPEN EQUIPMENT COMPANY
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Long Island Rail Road Company
Contract Number: C011363
Current Contract Amount: $1,443,782.00
Spending to Date: $0.00
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,443,782.00 |
06/11/2018 | 04/03/2019 | PA Filed Contract - Purchase of Four Hi-Rail Grapple Trucks | 10/02/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |