Vendor Name: SARATOGA SPRINGS CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D033659
Current Contract Amount: $2,616,921.00
Spending to Date: $2,490,710.29
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 | $1,575.00 |
Other Amendment | 06/23/2014 | |
Amendment | $132,042.00 |
Other Amendment | 07/14/2014 | |
Amendment | $188,448.00 |
Other amendment | 10/28/2014 | |
Amendment | $1,972,002.00 |
11/06/2024 | MARCHISELLI AID PROJECT | 05/08/2015 |
Amendment | $203,154.00 |
12/06/2026 | Adds Money and Time | 11/26/2019 |