Vendor Name: FENTON TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034259
Current Contract Amount: $615,302.06
Spending to Date: $615,302.06
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 | $104,400.00 |
10/17/2013 | 12/31/2018 | Preventive Maintenance I88 East and West Service Roads | 12/09/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $581,400.00 |
Other Amendment | 07/15/2014 | |
Amendment | $57,150.00 |
Other amendment | 09/10/2014 | |
Amendment | ($127,647.94) |
09/12/2016 | AMENDMENT | 09/21/2016 |