Vendor Name: KIRKWOOD TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D040171
Current Contract Amount: $455,850.75
Spending to Date: $455,850.75
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 | $861,126.00 |
08/14/2018 | 12/31/2020 | Federal Emergency Relief - Storm of Aug 14-21, 2018 Popes Ravine Rd, Corporate Dr and Fairview Ave | 08/19/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($405,275.25) |
09/21/2020 | Contract Close Out | 09/25/2020 |