Vendor Name: MTA- METRO N RAIL ROAD
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR38963
Current Contract Amount: $293,000.00
Spending to Date: $165,223.76
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $293,000.00 |
06/11/2021 | 12/31/2027 | Safety improvements Main Street crossing on Metro N commuter RR Town of Patterson Putnum County | 09/30/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |