Vendor Name: SOUTH ALBANY AIRPORT CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K007358
Current Contract Amount: $864,000.00
Spending to Date: $864,000.00
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 | $864,000.00 |
01/01/2018 | 12/31/2022 | Aviation Capital Grant Program | 08/16/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2023 | No cost time extension | 12/29/2022 |