Vendor Name: VERIZON NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D036779
Current Contract Amount: $258,605.16
Spending to Date: $258,605.16
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 | $261,795.26 |
06/10/2014 | 06/09/2024 | RELOCATE UTILITY FACILITIES & ASSOCIATED APPURTENANCES FOR CONSTRUCTION CONTRACT D900013 NIAGARA CO | 09/05/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($3,190.10) |
03/06/2017 | CONTRACT CLOSEOUT FOR UTILITY RELOCATION NIAGARA COUNTY | 03/24/2017 |