Vendor Name: SKANSKA USA CIVIL NORTHEAST INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D041283
Current Contract Amount: $295,000.00
Spending to Date: $295,000.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $295,000.00 |
01/20/2023 | 06/02/2024 | Stipend Agreement for D900057 | 11/06/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |