Vendor Name: SENECA NATION OF INDIANS
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C004097
Current Contract Amount: $555,640.00
Spending to Date: $232,000.00
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 | $484,383.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | 09/11/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $71,257.00 |
Adds money for project phase | 05/07/2024 | |
Amendment | $0.00 |
12/31/2023 | No cost time extension | 05/17/2024 |