Vendor Name: VERIZON NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR29882
Current Contract Amount: $50,590.68
Spending to Date: $50,590.68
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($827.80) |
CLOSEOUT ADJUSTMENT | 08/08/2012 |