Vendor Name: SENECA NATION OF INDIANS
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C011048
Current Contract Amount: $2,677,426.00
Spending to Date: $2,677,426.00
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 | $2,548,000.00 |
09/01/2012 | 08/31/2017 | TRANSPORTATION TO/FROM LAKE SH | 07/11/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $129,426.00 |
Adds money | 08/31/2017 |