Vendor Name: MTA- METRO N RAIL ROAD
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C040312
Current Contract Amount: $1,186,000.00
Spending to Date: $908,199.65
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 | $456,000.00 |
10/01/2020 | 12/31/2021 | Metro North Railroad Marketing and Connecting Services | 11/30/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $365,000.00 |
12/31/2022 | Adds money and time for project phase | 04/14/2022 |
Amendment | $365,000.00 |
12/31/2023 | Adds money and time for project phase | 01/27/2023 |