Vendor Name: LIRO ENGINEERS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D037813
Current Contract Amount: $9,350,000.00
Spending to Date: $8,490,033.39
Contract Type: Consultant - Construction Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $9,350,000.00 |
04/01/2019 | 10/31/2022 | Construction Inspection Services for Major Deegan Expy I87 Rehabilitaion Bronx County | 05/22/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2023 | No cost time extension | 07/21/2022 |
Amendment | $0.00 |
05/31/2024 | Extension | 02/22/2024 |