Vendor Name: ONEONTA CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C003790
Current Contract Amount: $5,470,684.00
Spending to Date: $4,679,289.31
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $117,000.00 |
Mass Transportation Capital Project Agreement | 06/11/2013 | |
Amendment | $161,370.00 |
Mass Transportation Capital Project Agreement | 07/12/2013 | |
Amendment | $477,000.00 |
Mass Transportation Capital Project Agreement | 04/27/2014 | |
Amendment | $3,855,188.00 |
02/27/2018 | Adds Money | 12/23/2016 |
Amendment | $246,820.00 |
ADD MONEY | 01/05/2018 | |
Amendment | $55,306.00 |
ADD MONEY | 02/15/2018 | |
Amendment | $0.00 |
02/26/2020 | NO COST TIME EXTENSION | 05/11/2018 |