Vendor Name: JOHN T MATHER MEMORIAL HOSPITAL
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C003997
Current Contract Amount: $84,855.00
Spending to Date: $84,855.00
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 | $84,855.00 |
01/01/2018 | 12/31/2019 | Enhanced Mobility of Seniors and Disabled | 06/21/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2020 | No cost time extension | 12/17/2019 |
Amendment | $0.00 |
12/31/2021 | No cost time extension | 04/12/2021 |