Vendor Name: PENNONI ASSOCIATES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C031361
Current Contract Amount: $393,046.42
Spending to Date: $393,046.42
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 | $1,570,000.00 |
06/01/2015 | 05/31/2018 | PRESTRESSED AND PRECAST CONCRETE TECHNICAL SUPPORT | 06/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2019 | 19 month renewal | 04/20/2018 |
Amendment | ($1,176,953.58) |
Contract closeout | 03/22/2022 |