Vendor Name: OLEAN CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C003932
Current Contract Amount: $1,486,501.00
Spending to Date: $1,486,501.00
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 | $139,900.00 |
06/01/2011 | 05/31/2018 | Rural Public Transportation Coordination | 07/05/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $292,500.00 |
Other amendment | 01/12/2015 | |
Amendment | $290,828.00 |
05/31/2018 | Adds Money | 04/21/2016 |
Amendment | $170,532.00 |
05/31/2018 | ADD MONEY | 06/19/2017 |
Amendment | $122,828.00 |
05/31/2018 | ADD MONEY | 07/31/2017 |
Amendment | $305,413.00 |
ADD MONEY | 01/25/2018 | |
Amendment | $164,500.00 |
Adds Money | 07/22/2019 |