Vendor Name: NIAGARA FRONTIER TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K007254
Current Contract Amount: $19,486,276.00
Spending to Date: $19,486,274.71
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 | $5,418,060.00 |
04/01/2015 | 03/31/2020 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | 03/10/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,529,129.00 |
ADDS MONEY | 06/29/2018 | |
Amendment | $2,539,087.00 |
ADDS MONEY | 08/09/2018 | |
Amendment | $0.00 |
03/31/2022 | No cost time extension | 03/03/2021 |