Vendor Name: SENECA FALLS TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035700
Current Contract Amount: $1,578,520.00
Spending to Date: $1,447,653.68
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 | $305,520.00 |
01/10/2019 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | 05/23/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,273,000.00 |
12/31/2024 | Adds money and time for project phase | 07/06/2021 |