Vendor Name: CHAUTAUQUA CATTARAUGUS ALLEGANY AND STEUBEN SOUT
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D036233
Current Contract Amount: $1,251,677.38
Spending to Date: $1,251,677.38
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 | $1,251,677.38 |
04/30/2019 | 06/30/2023 | Passenger and Freight Rail Assistance | 06/11/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |