Vendor Name: NEW YORK CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D036010
Current Contract Amount: $8,760,339.00
Spending to Date: $8,611,797.58
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 | $7,137,274.00 |
08/10/2018 | 12/31/2023 | STATEN ISLAND FERRY MAINTENANCE | 01/11/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $373,766.00 |
Adds Money for Project Phase | 09/18/2019 | |
Amendment | $1,249,299.00 |
Adds money for project phase | 03/10/2021 |