Vendor Name: MOUNT VERNON CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D013875
Current Contract Amount: $168,122.00
Spending to Date: $168,122.00
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 | $168,122.00 |
09/16/1999 | 12/31/2002 | FEDERAL EMERGENCY RELIEF PROJECTS | 04/22/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/10/2006 | NO COST TIME EXTENSION | 05/18/2015 |