Vendor Name: JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C004146
Current Contract Amount: $1,897,365.00
Spending to Date: $1,736,281.63
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 | $1,897,365.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors and Disabled | 11/06/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |