Vendor Name: SENECA STREET PROPERTIES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OP1908M
Current Contract Amount: $196,138.63
Spending to Date: $196,138.63
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $196,138.63 |
03/01/2020 | 08/31/2020 | L001417 Purchase Order Electric Charging Stations Region 5 Headquarters Buffalo Erie County | 02/27/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2021 | Extension | 03/05/2021 |