Vendor Name: ROCHESTER CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035650
Current Contract Amount: $3,476,142.00
Spending to Date: $3,445,372.74
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 | $99,200.00 |
03/30/2017 | 09/15/2026 | LYELL AVENUE PREVENTIVE MAINTENANCE | 05/31/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $18,600.00 |
ADDS MONEY | 07/31/2018 | |
Amendment | $194,680.00 |
ADDS MONEY FOR PROJECT PHASE | 12/24/2018 | |
Amendment | $3,040,186.00 |
Adds Money for Project Phase | 07/20/2020 | |
Amendment | $123,476.00 |
Adds money for project phase | 07/26/2021 |