Vendor Name: UNION TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035931
Current Contract Amount: $536,529.00
Spending to Date: $425,566.94
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 | $78,400.00 |
05/15/2018 | 12/31/2023 | HOOPER ROAD AT WATSON BLVD INTERSECTION IMPROVEMENTS | 07/05/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $14,700.00 |
Add Money | 12/23/2019 | |
Amendment | $416,314.00 |
Adds money for project phase | 03/04/2021 | |
Amendment | $27,115.00 |
Adds money | 10/19/2022 |