Vendor Name: WATERTOWN CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D032467
Current Contract Amount: $9,185,655.62
Spending to Date: $9,185,655.62
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 | $280,374.00 |
12/30/2016 | Other amendment | 07/02/2014 |
Amendment | $8,164,150.00 |
03/31/2017 | Adds money and time | 07/28/2015 |
Amendment | $0.00 |
12/29/2017 | No Cost Time Extension | 04/27/2017 |
Amendment | ($10,868.38) |
Contract Close Out | 10/07/2020 |