Vendor Name: VERIZON NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034528
Current Contract Amount: $130,780.16
Spending to Date: $130,780.16
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 | $130,780.16 |
06/11/2013 | 06/11/2023 | RELOCATE AERIAL & UNDERGROUND FACILITIES ROUTES 63 & 262 OAKFIELD GENESEE COUNTY | 02/12/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |