Vendor Name: ORANGE AND ROCKLAND UTILITIES INC
Agency Name: Public Service, Department of
Department/Facility Name: Public Service Commission
Contract Number: C222305
Current Contract Amount: $1,641,956.00
Spending to Date: $1,641,956.00
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,639,725.00 |
04/21/2022 | 03/31/2023 | Utility Arrears Relief Program | 07/26/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,231.00 |
Adds money | 12/01/2022 |