Vendor Name: NIAGARA FRONTIER TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C003928
Current Contract Amount: $378,700.00
Spending to Date: $378,700.00
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 | $109,800.00 |
04/01/2012 | 03/31/2018 | Federal Transit Operating Assistance Agreement | 05/06/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $57,400.00 |
Operating Assistance | 02/11/2015 | |
Amendment | $65,000.00 |
03/31/2018 | Adds Funds | 04/13/2016 |
Amendment | $72,000.00 |
ADD MONEY | 10/12/2017 | |
Amendment | $74,500.00 |
ADD MONEY | 11/07/2017 | |
Amendment | $0.00 |
03/31/2019 | No Cost Time Extension | 11/05/2019 |