Vendor Name: SENECA NATION OF INDIANS
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013327
Current Contract Amount: $3,361,115.00
Spending to Date: $3,122,838.69
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 | $3,361,115.00 |
09/01/2017 | 08/31/2022 | NATIVE AMERICAN TRANSPORTATION | 12/28/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |