Vendor Name: FULTON CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035589
Current Contract Amount: $522,500.00
Spending to Date: $522,500.00
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 | $522,500.00 |
04/01/2016 | 12/31/2020 | HIGHWAY - BRIDGE REPAIR ONEIDA STREET OVER OSWEGO RIVER | 05/02/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/21/2019 | Contract Close Out | 11/25/2019 |