Vendor Name: HARRIETSTOWN TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K07341GG
Current Contract Amount: $48,634.04
Spending to Date: $48,634.04
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 | $49,807.00 |
07/09/2018 | 08/29/2028 | CONTINUOUS AVIATION SYSTEM | 10/26/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1,172.96) |
03/28/2022 | Contract close out | 03/29/2022 |