Vendor Name: SARATOGA SPRINGS CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D033994
Current Contract Amount: $246,617.00
Spending to Date: $213,434.69
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 | $246,617.00 |
11/05/2013 | 08/28/2023 | 17000GOA002 SAFE ROUTES TO SCH | 12/27/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |