Vendor Name: SALAMANCA CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D040308
Current Contract Amount: $675,200.00
Spending to Date: $556,204.25
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 | $675,200.00 |
04/28/2021 | 12/31/2024 | Bridge Rehab Main Street Over Allegany River | 02/10/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |