Vendor Name: HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Metro-North Commuter Rail Road Company
Contract Number: C058044
Current Contract Amount: $3,339,127.71
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,339,127.71 |
10/15/2019 | 10/15/2024 | PA Filed Contract Brewster Yard improvements | 04/27/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |