Vendor Name: VERIZON NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D039064
Current Contract Amount: $180,000.00
Spending to Date: $0.00
Contract Type: Construction - Utilities
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $180,000.00 |
11/09/2022 | 11/08/2032 | Relocate and install electric facilities in support of I81 Viaduct PIN 3501.92 | 05/08/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |