Vendor Name: AKRON VILLAGE OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D026871
Current Contract Amount: $150,000.00
Spending to Date: $100,000.00
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 | $50,000.00 |
04/01/2018 | 09/30/2023 | MULTI MODAL #4 - RESURFACING MAIN STREET TO CHURCH STREET | 04/23/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
10/01/2025 | ADDS MONEY AND TIME FOR A PROJECT PHASE | 11/09/2018 |