Vendor Name: NIAGARA FRONTIER TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K007214
Current Contract Amount: $139,972.00
Spending to Date: $139,972.00
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 | $139,218.00 |
08/15/2015 | 08/14/2025 | AVIATION GRANT | 12/30/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $754.00 |
Add money | 12/23/2019 |