Vendor Name: GLOVERSVILLE CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C004111
Current Contract Amount: $3,643,854.00
Spending to Date: $253,101.92
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 | $3,643,854.00 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | 06/04/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2025 | No cost time extension | 10/25/2022 |