Vendor Name: VERIZON NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034516
Current Contract Amount: $79,374.85
Spending to Date: $0.00
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 | $79,374.85 |
03/22/2013 | 03/21/2019 | AERIAL TELECOMMUNICATIONS CABLE RELOCATION NY ROUTE 11B DICKENSON FRANKLIN COUNTY | 06/28/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |