Vendor Name: GREECE TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D014819
Current Contract Amount: $1,807,740.09
Spending to Date: $1,747,441.31
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 | $1,681,685.20 |
07/01/2019 | 06/30/2024 | New Indexed Lump Sum Snow & Ice Agreement Greece Monroe County | 02/21/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $12,409.72 |
Amendment B | 08/12/2020 | |
Amendment | $17,653.57 |
Amendment s & i Monroe County | 03/04/2022 | |
Amendment | $46,903.36 |
Supplement 21/22 | 10/26/2022 | |
Amendment | $49,088.24 |
Supplement 3 index adjustment FY 2022 2023 | 03/28/2024 |