Vendor Name: GOVERNORS ISLAND CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D036276
Current Contract Amount: $3,097,145.00
Spending to Date: $69,209.20
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 | $3,097,145.00 |
04/23/2019 | 03/01/2020 | HIGHWAY - BATTERY MARITIME BUILDING, FERRY SLIP REPAIR | 06/03/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/18/2022 | No Cost Time Extension | 06/08/2020 |
Amendment | $0.00 |
09/30/2023 | No cost time extension | 03/16/2022 |