Vendor Name: OSWEGO CITY OF
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C34397GG
Current Contract Amount: $534,907.00
Spending to Date: $0.00
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 | $534,907.00 |
06/01/2019 | 05/31/2023 | Lead Service Line Replacement | 11/10/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/31/2025 | Adds time | 03/30/2023 |