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: D132556
Current Contract Amount: $2,161,709.97
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 | $2,161,709.97 |
09/30/2020 | 12/30/2022 | PA Filed Contract CS&I waterside protection & pier rehab at Harlem River lift bridge | 07/22/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |