Vendor Name: VERDE ELECTRIC MAINTENANCE CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005220
Current Contract Amount: $1,142,000.00
Spending to Date: $1,053,327.55
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,142,000.00 |
11/01/2016 | 10/31/2018 | NYSDOT Region 8 Parkway Lighting Maintenance | 11/23/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
10/31/2021 | 3 year renewal - NYSDOT REGION 8 PARKWAY | 04/23/2019 |