Vendor Name: MTA- METRO N RAIL ROAD
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C017664
Current Contract Amount: $2,212,329.26
Spending to Date: $2,212,329.26
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 | $900,000.00 |
09/30/2015 | Adds Money and Time | 06/23/2015 |
Amendment | ($1,678,670.74) |
09/30/2015 | CONTRACT CLOSE OUT | 07/31/2017 |