Vendor Name: 1093 GROUP LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: L01487A
Current Contract Amount: $446,892.95
Spending to Date: $421,644.59
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $240,489.09 |
03/14/2014 | 11/30/2016 | LEASE ASSIGNMENT 301 OHIO STREET BUFFALO ERIE COUNTY | 08/29/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $252,528.43 |
11/30/2021 | 5 YEAR RENEWAL, 301 OHIO STREET BUFFALO ERIE COUNTY | 10/07/2016 |
Amendment | ($126,569.69) |
11/30/2022 | Holdover | 09/15/2021 |
Amendment | $47,622.48 |
11/30/2023 | Holdover | 09/07/2022 |
Amendment | $32,822.64 |
11/30/2024 | Holdover | 09/26/2023 |