Vendor Name: GLOVERSVILLE CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C003765
Current Contract Amount: $1,198,653.00
Spending to Date: $895,213.96
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $18,298.00 |
Mass Transportation Capital Project Agreement BOCES Study Shop Equipment Acquisition | 12/20/2012 | |
Amendment | $351,000.00 |
Mass Transportation Capital Project Agreement | 04/27/2014 | |
Amendment | $507,044.00 |
03/27/2018 | Adds Money | 08/12/2016 |
Amendment | $43,311.00 |
ADDS MONEY | 04/27/2018 | |
Amendment | $0.00 |
12/31/2019 | NO COST TIME EXTENSION | 06/27/2018 |
Amendment | $0.00 |
12/31/2022 | NO COST TIME EXTENSION | 06/06/2019 |