Vendor Name: VERIZON NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034471
Current Contract Amount: $101,559.24
Spending to Date: $101,559.24
Contract Type: Construction - Utilities
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $97,814.64 |
11/05/2012 | 11/04/2022 | RELOCATION UNDEGROUND AND AERIAL FACILITIES RTES 5 & 20 CONSTRUCTION CHAUTAUQUA AND ERIE COUNTIES | 07/12/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,744.60 |
SUPPLEMENT 1 TO ADD FUNDING ROUTE 5 & 20 FACILITY RELOCATIONS REGION 5 | 11/21/2014 |