Vendor Name: HORNELL CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005579
Current Contract Amount: $1,171,400.00
Spending to Date: $1,170,686.00
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 | $122,100.00 |
04/01/2012 | 03/31/2018 | Federal Transit Operating Assistance Agreement | 01/03/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $125,800.00 |
Other amendment | 01/13/2015 | |
Amendment | $258,000.00 |
03/31/2018 | Adds Funds | 04/15/2016 |
Amendment | $260,000.00 |
03/31/2018 | ADD MONEY | 02/16/2017 |
Amendment | $265,500.00 |
ADDS MONEY | 06/01/2018 | |
Amendment | $140,000.00 |
ADDS MONEY | 05/01/2019 |