Vendor Name: PENNONI ASSOCIATES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C030806
Current Contract Amount: $3,920,958.89
Spending to Date: $3,920,958.89
Contract Type: Service - Other/ Misc. Services
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 | $250,000.00 |
12/31/2014 | Two year extension | 10/12/2012 |
Amendment | $0.00 |
03/31/2015 | NATIONWIDE TECHNICAL SUPPORT SERVICES | 01/16/2015 |
Amendment | $0.00 |
06/30/2015 | Contract Extension | 03/19/2015 |
Amendment | ($5,741.11) |
06/30/2015 | Contract Closeout | 12/23/2016 |