Vendor Name: AD TECH ENTERPRISES LTD
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Metro-North Commuter Rail Road Company
Contract Number: D060606
Current Contract Amount: $4,491,000.00
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,491,000.00 |
07/20/2016 | 07/19/2017 | PA Filed Contract-Construction Services for the Port Chester Station Outbound Elevator | 09/27/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |