Vendor Name: ITHACA CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034164
Current Contract Amount: $1,375,447.26
Spending to Date: $1,374,917.85
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 | $1,990,019.00 |
09/11/2013 | 12/31/2018 | Cayuga Waterfront Trail Phase 2 | 07/30/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($615,101.15) |
03/10/2017 | CONTRACT CLOSE-OUT | 03/20/2017 |
Amendment | $615,101.15 |
ADDS MONEY | 08/28/2018 | |
Amendment | ($614,571.74) |
12/31/2020 | BUDGET MODIFICATION | 09/19/2018 |