Vendor Name: GLOVERSVILLE CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005592
Current Contract Amount: $913,602.00
Spending to Date: $801,989.00
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 | $78,400.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | 06/21/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,800.00 |
Adds money | 04/27/2015 | |
Amendment | $262,400.00 |
12/31/2018 | Operating Assistance | 04/12/2016 |
Amendment | $191,002.00 |
12/31/2018 | ADD MONEY | 09/23/2016 |
Amendment | $301,000.00 |
ADD MONEY | 03/27/2018 |