Vendor Name: ENDICOTT VILLAGE OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K007163
Current Contract Amount: $80,166.26
Spending to Date: $80,166.26
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 | $80,470.00 |
07/18/2014 | 07/18/2024 | Rehabilitate Runway 3-21 including markings | 03/11/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($303.74) |
02/07/2019 | CONTRACT CLOSE OUT | 02/12/2019 |