Vendor Name: ALLEGANY VILLAGE OF
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C33829GG
Current Contract Amount: $171,006.79
Spending to Date: $171,006.79
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 | $171,200.00 |
09/01/2018 | 08/31/2019 | DRINKING WATER FLUORIDATION | 09/12/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2020 | No Cost Time Extension | 08/12/2019 |