Vendor Name: JOHNSON CITY VILLAGE OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D040314
Current Contract Amount: $3,485,550.00
Spending to Date: $401,891.50
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 | $184,000.00 |
07/06/2021 | 12/31/2026 | Bridge Rehabilitation Lester Avenue Over Norfolk Southern Railroad | 08/11/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $124,000.00 |
Adds money for project phase | 09/28/2022 | |
Amendment | $95,750.00 |
Adds money for project phase | 07/24/2023 | |
Amendment | $3,081,800.00 |
Adds money for project phase | 11/28/2023 |