Vendor Name: SARATOGA COUNTY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034749
Current Contract Amount: $866,198.89
Spending to Date: $866,198.89
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 | $20,000.00 |
09/06/2014 | 09/05/2024 | BRIDGE PAINTING CR27 Over Hudson River | 10/09/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $615,550.00 |
05/19/2025 | Adding Time and Money | 07/16/2015 |
Amendment | $220,632.00 |
ADD MONEY | 09/25/2015 | |
Amendment | $19,519.00 |
01/20/2027 | ADD MONEY | 03/06/2017 |
Amendment | ($9,502.11) |
05/09/2017 | CONTRACT CLOSE OUT | 05/16/2017 |