Vendor Name: WATERTOWN CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035666
Current Contract Amount: $6,490,475.00
Spending to Date: $6,448,190.47
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 | $95,000.00 |
09/07/2017 | 06/16/2021 | MARCHISELLI AID PROJECT - COURT STREET BRIDGE REHAB | 11/08/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $14,250.00 |
Adds Money for Project Phase | 04/09/2020 | |
Amendment | $373,650.00 |
06/20/2022 | Adds Money and Time for Project Phase | 08/04/2020 |
Amendment | $157,200.00 |
Adds money for a project phase | 08/09/2021 | |
Amendment | $27,750.00 |
Adds money for project phase | 02/02/2022 | |
Amendment | $0.00 |
12/17/2025 | No cost time extension | 01/24/2023 |
Amendment | $5,822,625.00 |
Adds money | 02/02/2023 |