Vendor Name: EAST GREENBUSH TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D036362
Current Contract Amount: $517,942.00
Spending to Date: $385,850.60
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 | $517,942.00 |
03/20/2020 | 03/20/2026 | Mannix Road/Mill Creek | 04/28/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |