Vendor Name: NORFOLK SOUTHERN RAILWAY CO
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: TR36942
Current Contract Amount: $35,934.82
Spending to Date: $35,934.82
Contract Type: Contracts Not Subject to OSC Pre-Audit
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 | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |