Vendor Name: YORKTOWN TOWN OF
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C33482GG
Current Contract Amount: $901,050.00
Spending to Date: $901,050.00
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 | $901,050.00 |
08/01/2018 | 07/31/2019 | DRINKING WATER FLUORIDATION | 06/29/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/31/2020 | NO COST TIME EXTENSION | 05/16/2019 |
Amendment | $0.00 |
05/31/2021 | No Cost Time Extension | 07/23/2020 |
Amendment | $0.00 |
07/31/2021 | No cost time extension | 06/25/2021 |
Amendment | $0.00 |
12/31/2021 | No cost time extension | 09/13/2021 |