Vendor Name: NIAGARA FRONTIER TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K07377GG
Current Contract Amount: $240,608.70
Spending to Date: $240,608.70
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 | $240,723.00 |
07/02/2019 | 07/01/2029 | Continuous Aviation System | 02/12/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($114.30) |
06/06/2023 | Contract closeout | 06/12/2023 |