Vendor Name: EAST HAMPTON TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034271
Current Contract Amount: $485,594.00
Spending to Date: $479,204.79
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 | $47,250.00 |
03/31/2014 | 12/31/2015 | SAFE ROUTES TO SCHOOLS PROGRAM | 04/25/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $41,344.00 |
12/31/2018 | ADDS MONEY AND TIME | 04/22/2016 |
Amendment | $397,000.00 |
03/30/2019 | ADDS MONEY AND TIME FOR PROJECT PHASE | 11/28/2018 |
Amendment | $0.00 |
12/31/2021 | 17000GOA002 SAFE RTS TO SCHOOL | 02/28/2019 |