Vendor Name: HORNELL CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005569
Current Contract Amount: $592,312.00
Spending to Date: $590,368.16
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 | $205,038.00 |
06/01/2012 | 05/31/2017 | Mass Transportation Capital Project Agreement | 03/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $179,160.00 |
OTHER AMENDMENT | 11/26/2014 | |
Amendment | $208,114.00 |
05/31/2017 | Adds Money | 08/12/2016 |
Amendment | $0.00 |
06/30/2019 | NO COST TIME EXTENSION | 04/01/2019 |