Vendor Name: GREECE TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035493
Current Contract Amount: $1,480,575.00
Spending to Date: $1,480,575.00
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 | $156,750.00 |
05/19/2017 | 02/07/2022 | BRIDGE NY, Maiden Lane Bridge Round Pond Creekl | 08/07/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,375.00) |
Reduce Funding | 12/04/2017 | |
Amendment | $1,326,200.00 |
ADD MONEY | 01/08/2019 |