Vendor Name: WATERTOWN CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035557
Current Contract Amount: $1,710,000.00
Spending to Date: $1,710,000.00
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 | $115,900.00 |
04/04/2017 | 11/30/2020 | Mill Street/Black River and Route 283 / North Branch Black River | 06/01/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,594,100.00 |
Adds Money for Project Phase | 06/26/2019 |