Vendor Name: WALLKILL TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D033844
Current Contract Amount: $17,045.00
Spending to Date: $17,045.00
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 | $17,045.00 |
08/26/2011 | 08/26/2016 | Emergency Repair work to correck damages caused by Hurrican Irene August 26, 2011 | 07/25/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |