Vendor Name: CLEARWAY INDUSTRIES LLC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Long Island Rail Road Company
Contract Number: C402845
Current Contract Amount: $7,813,020.00
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 | $7,813,020.00 |
04/01/2023 | 03/31/2024 | PA Filed Contract - Provide vegetation management services along LIRR Right of Way | 07/16/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |