Vendor Name: WATERTOWN CITY OF
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: C006891
Current Contract Amount: $505,000.00
Spending to Date: $504,812.50
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2012 | WATERFRONT REVITALIZATION CZM | 07/24/2012 |