Vendor Name: NEW YORK CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034737
Current Contract Amount: $12,467,200.00
Spending to Date: $12,021,560.24
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 | $12,467,200.00 |
05/06/2014 | 06/01/2017 | HIGH PRIORITY BIKE PED/ Riverside South | 07/10/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2018 | NO COST TIME EXTENSION | 06/14/2018 |
Amendment | $0.00 |
09/30/2020 | No Cost Time Extension | 03/12/2020 |
Amendment | $0.00 |
09/30/2021 | No cost time extension | 02/19/2021 |
Amendment | $0.00 |
06/02/2022 | No cost time extension | 11/09/2021 |