Vendor Name: EAST GREENBUSH TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D036201
Current Contract Amount: $764,903.00
Spending to Date: $621,701.63
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 | $131,386.00 |
04/09/2019 | 08/30/2028 | US 9 & 20 SIDEWALK CONSTRUCTION | 05/29/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $539,917.00 |
Adds money for project phase | 09/07/2021 | |
Amendment | $93,600.00 |
Adds money for a project phase | 12/14/2022 |