Vendor Name: GLOVERSVILLE CITY OF
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C33556GG
Current Contract Amount: $98,828.68
Spending to Date: $98,828.68
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 | $138,938.00 |
06/01/2018 | 05/31/2019 | DRINKING WATER FLUORIDATION | 07/12/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/28/2020 | NO COST TIME EXTENSION | 05/10/2019 |
Amendment | $0.00 |
08/31/2020 | No Cost Time Extension | 07/21/2020 |
Amendment | $0.00 |
12/31/2020 | No cost time extension | 12/15/2020 |