Vendor Name: IBI GROUP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C031118
Current Contract Amount: $10,399,108.63
Spending to Date: $10,399,108.63
Contract Type: Consultant - Information And Technology Solutions And Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $8,306,284.00 |
11/01/2013 | 10/31/2016 | 511NY SERVICES FOR NEW YORK STATE DOT TOLL CREDITS | 03/21/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
10/31/2017 | First of two allowable one-year renewals. | 12/01/2016 |
Amendment | $1,500,000.00 |
10/31/2018 | 1 Year Renewal-Last Allowable Renewal | 01/30/2018 |
Amendment | $0.00 |
10/31/2019 | Final 12 Month Extension | 11/07/2018 |
Amendment | $800,000.00 |
04/30/2020 | Six Month Extension | 11/04/2019 |
Amendment | ($207,175.37) |
Funds reduction and contract closeout | 08/24/2023 |