Vendor Name: NORTH HEMPSTEAD TOWN OF
Agency Name: Criminal Justice Services, Division of
Department/Facility Name: Division of Criminal Justice Services
Contract Number: C101153
Current Contract Amount: $100,000.00
Spending to Date: $99,991.00
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 | $100,000.00 |
01/01/2015 | 12/31/2015 | PURCHASE AND INSTILLATION OF RADAR SPEED CAMERAS | 04/16/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2016 | No Cost Time Extension | 02/26/2016 |