Vendor Name: SENECA NATION OF INDIANS
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005653
Current Contract Amount: $232,481.00
Spending to Date: $175,500.00
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 | $177,525.00 |
01/01/2014 | 12/31/2018 | Rural and Small Urban Transport | 04/25/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $54,956.00 |
ADDS MONEY | 05/16/2018 | |
Amendment | $0.00 |
12/31/2020 | NO COST TIME EXTENSION | 06/04/2019 |