Vendor Name: JAMESTOWN CITY OF
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C34741GG
Current Contract Amount: $144,459.00
Spending to Date: $144,442.05
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 | $144,459.00 |
06/01/2019 | 07/31/2019 | Drinking Water Fluoridation | 07/05/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/31/2020 | Contract Correction | 07/17/2020 |