Vendor Name: NIAGARA FRONTIER TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K07304GG
Current Contract Amount: $182,283.00
Spending to Date: $106,163.79
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 | $179,654.00 |
08/23/2017 | 08/23/2027 | CONTINUOUS AVIATION SYSTEM | 12/28/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,629.00 |
Adds money | 04/06/2022 | |
Amendment | $0.00 |
08/24/2027 | Correct end date | 05/11/2022 |