Vendor Name: TARRYTOWN VILLAGE OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035719
Current Contract Amount: $115,609.00
Spending to Date: $115,609.00
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 | $18,762.00 |
08/14/2017 | 12/30/2021 | BRIDGE NY | 09/12/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $96,847.00 |
12/30/2022 | Adds money and time for project phase | 10/26/2021 |
Amendment | $0.00 |
12/30/2023 | No cost time extension | 10/17/2022 |