Vendor Name: OLEAN CITY OF
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C33481GG
Current Contract Amount: $501,761.00
Spending to Date: $501,761.00
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 | $501,761.00 |
05/01/2018 | 04/30/2019 | DRINKING WATER FLUORIDATION | 07/11/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2020 | NO COST TIME EXTENSION | 05/10/2019 |
Amendment | $0.00 |
03/31/2021 | No Cost Time Extension | 07/21/2020 |
Amendment | $0.00 |
11/30/2021 | No cost time extension | 12/15/2020 |
Amendment | $0.00 |
04/30/2022 | No cost time extension | 04/25/2022 |