Vendor Name: NIAGARA FALLS CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035555
Current Contract Amount: $119,940.75
Spending to Date: $119,940.75
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 | $122,400.00 |
04/27/2017 | 12/31/2019 | BRIDGE WASHING AND DECK SEALING CITY OF NIAGARA FALLS | 05/26/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,459.25) |
12/12/2017 | Contract Closeout | 12/19/2017 |