Vendor Name: NIAGARA COUNTY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D033824
Current Contract Amount: $28,618.00
Spending to Date: $28,618.00
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 | $56,000.00 |
04/12/2012 | 12/31/2013 | BRIDGE WASHING AND BRIDGE DECK SEALING PROJECT | 06/08/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($27,382.00) |
Other Amendment | 03/25/2013 |