Vendor Name: MTA- METRO N RAIL ROAD
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR37492
Current Contract Amount: $245,000.00
Spending to Date: $239,207.30
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $130,000.00 |
07/10/2018 | 11/30/2024 | Bridge Repair & Painting Project over Port Jervis Line & Beacon Line Rockland & Dutchess Counties | 11/26/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $115,000.00 |
Supplement 1 additional flagging services | 03/09/2021 |