Vendor Name: SAM DEROSA
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: W142786
Current Contract Amount: $69,600.00
Spending to Date: $0.00
Contract Type: Land Purchase
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $69,600.00 |
08/07/2019 | 12/31/2022 | Agreement of Advance Payment 139 Cayuga Street Cayuga Cayuga County 1690 MAP 93 PARCEL 118 | 09/09/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |