Vendor Name: NEW YORK CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035761
Current Contract Amount: $600,000.00
Spending to Date: $492,603.83
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 | $600,000.00 |
07/12/2017 | 12/30/2019 | STARLIGHT PARK COMFORT STATION | 08/28/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2021 | No cost time extension | 08/26/2020 |
Amendment | $0.00 |
12/31/2022 | No cost time extension | 11/09/2021 |
Amendment | $0.00 |
12/31/2023 | No cost time extension | 11/04/2022 |