Vendor Name: ONEONTA CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005575
Current Contract Amount: $458,807.00
Spending to Date: $458,806.00
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 | $117,400.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | 01/04/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $120,900.00 |
Other amendment | 09/24/2014 | |
Amendment | $124,500.00 |
12/31/2018 | Adds money - Operating Assistance 2015 | 05/24/2016 |
Amendment | $47,003.00 |
12/31/2018 | Adds Money | 07/28/2016 |
Amendment | $49,004.00 |
Adds money | 10/18/2017 |