Vendor Name: NIAGARA FALLS CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035712
Current Contract Amount: $521,971.27
Spending to Date: $521,971.27
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 | $357,500.00 |
07/24/2017 | 12/31/2020 | MARCHISELLI AID PROJECT | 08/25/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $168,800.00 |
MARCHISELLI AID PROJECT, Route 384 over Cayuga Creek | 12/07/2017 | |
Amendment | $54,150.00 |
ADD MONEY | 08/02/2018 | |
Amendment | ($58,478.73) |
08/23/2019 | Contract Close Out | 08/29/2019 |