Vendor Name: SUFFOLK COUNTY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D033894
Current Contract Amount: $6,190,200.00
Spending to Date: $5,029,252.14
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 | $5,211,000.00 |
09/26/2012 | 12/31/2014 | County Route 111 Daniel Roe Highway and Coutny Route 105 Cross River Drive | 11/13/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $979,200.00 |
Other Amendment | 07/17/2014 | |
Amendment | $0.00 |
12/31/2017 | NO COST TIME EXTENSION | 03/23/2016 |