Vendor Name: COOPERSTOWN VILLAGE OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034734
Current Contract Amount: $1,761,200.00
Spending to Date: $1,760,530.81
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 | $206,400.00 |
05/09/2014 | 12/31/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | 07/29/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $36,800.00 |
05/08/2019 | Adds Money and Time for Project Phase | 01/29/2018 |
Amendment | $1,518,000.00 |
06/30/2020 | ADDS MONEY FOR PROJECT PHASE | 10/11/2018 |
Amendment | $0.00 |
12/31/2020 | No Cost Time Extension | 02/27/2020 |
Amendment | $0.00 |
12/31/2021 | Contract correction | 07/08/2021 |