Vendor Name: WEST SENECA TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D026825
Current Contract Amount: $439,200.00
Spending to Date: $360,319.22
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 | $139,200.00 |
05/01/2016 | 12/01/2021 | MULTI MODAL #4 | 11/18/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
10/01/2023 | ADDS MONEY AND TIME FOR PROJECT PHASE | 04/24/2018 |
Amendment | $0.00 |
08/31/2025 | Adds Time | 11/06/2020 |