Vendor Name: GREEN ISLAND VILLAGE OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035300
Current Contract Amount: $422,365.00
Spending to Date: $400,380.92
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 | $51,904.00 |
05/07/2016 | 04/15/2026 | Black Bridge Trail Connector Project | 06/13/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $370,461.00 |
07/25/2027 | ADDS MONEY AND TIME FOR PROJECT PHASE | 07/26/2018 |