Vendor Name: VESTAL TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D033809
Current Contract Amount: $783,268.08
Spending to Date: $783,268.08
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 | $819,606.00 |
09/07/2011 | 09/07/2013 | Storm of September 7-11, 2011 Front Street Hogan Road Main Street Owego Road & Sheedy Road | 07/17/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($36,337.92) |
Other Amendment | 11/27/2012 | |
Amendment | $36,337.92 |
Storm of September 7-11 2011 Front Street Hogan Road Main Street Owego Road and Sheedy Road | 10/25/2013 | |
Amendment | ($36,337.92) |
Other Amendment | 02/21/2014 |