Vendor Name: METROM RAIL LLC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Metropolitan Transportation Authority
Contract Number: C040200
Current Contract Amount: $2,205,000.00
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,205,000.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract - Additional Services for Ultrawide Band Project | 12/04/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |