Vendor Name: WATERTOWN CITY OF
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C33217GG
Current Contract Amount: $607,629.00
Spending to Date: $528,972.97
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 | $607,629.00 |
03/01/2018 | 02/29/2020 | LEAD SERVICE LINE REPLACEMENT | 05/07/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/28/2022 | No Cost Time Extension | 07/30/2020 |
Amendment | $0.00 |
02/28/2024 | No cost time extension | 03/17/2022 |