Vendor Name: SARATOGA SPRINGS CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035384
Current Contract Amount: $2,284,059.00
Spending to Date: $2,284,059.00
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 | $23,750.00 |
12/14/2016 | 12/14/2026 | HIGHWAY INTERSECTION IMPROVEMENTS GEYSER ROAD/BALLSTON AVENUE INTERSECTION | 01/12/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,260,309.00 |
08/28/2028 | Adds time and money | 10/30/2019 |