Vendor Name: PORTER TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D014817
Current Contract Amount: $370,044.60
Spending to Date: $317,966.48
Contract Type: Inter-government - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $370,044.60 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Porter Niagara County Region 5 | 08/22/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |