Vendor Name: PUTNAM COUNTY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034171
Current Contract Amount: $77,757.40
Spending to Date: $77,757.40
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 | $77,758.00 |
08/26/2011 | 08/26/2013 | Emergency Repair Work to correct damages caused by Hurricane Irene August 26, 2011 | 08/28/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($0.60) |
Other Amendment | 01/21/2014 |