Vendor Name: NORFOLK SOUTHERN RAILWAY CO
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D029913
Current Contract Amount: $3,554,999.92
Spending to Date: $3,554,999.92
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 | ($0.08) |
CONTRACT CLOSE OUT | 04/11/2019 |