Vendor Name: EAST GREENBUSH TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D032145
Current Contract Amount: $1,352,961.01
Spending to Date: $1,352,961.01
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 | $0.00 |
11/30/2017 | NO COST TIME EXTENSION | 06/29/2016 |
Amendment | $0.00 |
06/30/2018 | NO COST TIME EXTENSION | 02/16/2018 |
Amendment | ($185,118.99) |
Contract Close Out | 02/27/2020 |