Vendor Name: SARATOGA COUNTY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034751
Current Contract Amount: $543,785.21
Spending to Date: $543,785.21
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 | $46,206.00 |
09/06/2014 | 09/05/2024 | CR24 from Spier Falls Rd to US 9 | 10/09/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $734,273.00 |
05/22/2025 | Adding Time and Money | 07/16/2015 |
Amendment | ($236,693.79) |
11/10/2016 | Contract Close Out | 11/30/2016 |