Vendor Name: NIAGARA FALLS CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D033381
Current Contract Amount: $492,574.83
Spending to Date: $492,574.83
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $268,000.00 |
12/31/2014 | City of Niagara Falls Bridge Painting Project | 02/05/2013 |
Amendment | $181,600.00 |
12/31/2015 | City of Niagara Falls Bridge Painting Project Porter Avenue over CSX Railroad Niagara County | 09/03/2013 |
Amendment | $60,000.00 |
12/31/2016 | Adding Money and time | 06/18/2015 |
Amendment | ($29,025.17) |
CONTRACT CLOSE OUT | 09/15/2017 |