Vendor Name: CLARKSTOWN TOWN OF
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: M051590
Current Contract Amount: $40,000.00
Spending to Date: $40,000.00
Contract Type: Community Projects Fund (Member Initiative)
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $40,000.00 |
04/01/2005 | 07/31/2015 | EQUIPMENT FOR EMERGENCY OPERATIONS CENTER | 12/09/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/31/2016 | No Cost time extension | 08/03/2015 |
Amendment | $0.00 |
07/31/2017 | no cost time extension | 08/01/2016 |