Vendor Name: SMS RAIL LINES OF NEW YORK LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR37335
Current Contract Amount: $2,650,904.00
Spending to Date: $2,526,994.89
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 | $2,650,904.00 |
05/09/2017 | 12/31/2019 | PASSENGER & RAIL ASSISTANCE PROGRAM | 08/29/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2020 | No Cost Time Extension | 11/27/2019 |