Vendor Name: SAUGERTIES VILLAGE OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035394
Current Contract Amount: $287,258.00
Spending to Date: $287,257.60
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 | $64,000.00 |
12/20/2016 | 12/30/2021 | BLUESTONE SIDEWALK REPAIRS ON PARTITION AND MAIN STREET VILLAGE OF SAUGERTIES | 01/13/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $223,258.00 |
ADDS MONEY FOR PROJECT PHASE | 09/27/2018 |