Vendor Name: PENNONI ASSOCIATES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C031357
Current Contract Amount: $5,374,811.90
Spending to Date: $5,374,811.90
Contract Type: Consultant - Construction Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,645,000.00 |
06/01/2015 | 05/31/2018 | NATIONWIDE TECHNIAL SUPPORT SERVICES | 06/25/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,500,000.00 |
Increase of funds | 12/28/2017 | |
Amendment | $750,000.00 |
12/31/2019 | 19 month renewal | 05/02/2018 |
Amendment | ($520,188.10) |
Contract closeout | 03/22/2022 |