Vendor Name: NEW YORK CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034016
Current Contract Amount: $9,000,000.00
Spending to Date: $8,339,318.72
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 | $9,000,000.00 |
09/11/2011 | 08/31/2015 | 09/11/2001 World Trade Center Terrorist Attack South Street Emergency Repairs | 09/26/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/19/2016 | No cost time extension | 09/09/2015 |
Amendment | $0.00 |
06/30/2017 | No Cost Time Extension | 07/06/2016 |
Amendment | $0.00 |
12/31/2019 | No Cost Time Extension | 12/11/2017 |