Vendor Name: AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034992
Current Contract Amount: $1,549,525.00
Spending to Date: $1,526,646.18
Contract Type: Construction - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $476,626.00 |
07/01/2013 | 06/30/2015 | ANNUAL DUES & PROGRAM FEES | 07/29/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $532,135.00 |
06/30/2016 | EXTENSION & INCREASE FOR ANNUAL DUES & TECHNICAL SERVICE PROGRAM FEES | 04/28/2016 |
Amendment | $260,732.00 |
06/30/2017 | SA #2 ANNUAL DUES & TECHNICAL SERVICE PROGRAM FEES & MEMBERSHIP | 12/20/2016 |
Amendment | $280,032.00 |
06/30/2018 | SA #3 ANNUAL DUES & TECHNICAL SERVICE PROGRAM FEES & MEMBERSHIP | 10/12/2017 |