Vendor Name: SENECA NATION OF INDIANS
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005609
Current Contract Amount: $503,028.00
Spending to Date: $453,267.00
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 | $183,528.00 |
01/01/2013 | 12/31/2018 | RURAL PUBLIC TRANS COORDINATIN | 06/26/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $103,000.00 |
12/31/2018 | Adds money | 04/12/2016 |
Amendment | $104,000.00 |
12/31/2018 | Adds money | 01/20/2017 |
Amendment | $112,500.00 |
Adds Money | 11/03/2017 |