Vendor Name: HORNELL CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035271
Current Contract Amount: $154,554.00
Spending to Date: $149,896.41
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 | $15,000.00 |
05/20/2016 | 12/31/2018 | HIGHWAY | 06/23/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $104,429.00 |
12/31/2018 | ADD MONEY | 07/05/2017 |
Amendment | $20,886.00 |
ADDS MONEY FOR PROJECT PHASE | 04/05/2018 | |
Amendment | $14,239.00 |
ADDS MONEY | 10/22/2018 |