Vendor Name: LYONS TOWN OF
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C33203GG
Current Contract Amount: $538,096.00
Spending to Date: $535,831.89
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 | $538,096.00 |
03/01/2018 | 02/29/2020 | LEAD SERVICE LINE REPLACEMENT | 09/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/28/2022 | No Cost Time Extension | 06/25/2020 |
Amendment | $0.00 |
02/28/2024 | Adds time | 06/22/2023 |