Vendor Name: WATERTOWN CITY OF
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: C006794
Current Contract Amount: $367,500.00
Spending to Date: $367,500.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2013 | no cost time extention | 11/20/2012 |