Vendor Name: WATERTOWN CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D036492
Current Contract Amount: $404,000.00
Spending to Date: $404,000.00
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 | $60,000.00 |
08/07/2019 | 08/07/2024 | Public Square Traffic Signal Optimization and Coordination | 10/08/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $48,000.00 |
Adds money for project phase | 01/22/2021 | |
Amendment | $296,000.00 |
Adds money for project phase | 08/13/2021 |