Vendor Name: PORTER TOWN OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D014727
Current Contract Amount: $1,040,668.25
Spending to Date: $1,040,668.25
Contract Type: Inter-government - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $73,718.40 |
06/30/2015 | EXTEND SNOW & ICE AGREEMENT TO JUNE 30 2015 | 06/20/2013 |
Amendment | $64,589.77 |
06/30/2016 | EXTEND SNOW & ICE AGREEMENT TO JUNE 30 2016 PORTER NIAGARA COUNTY | 02/11/2014 |
Amendment | $59,248.16 |
06/30/2017 | EXTEND SNOW AND ICE AGREEMENT 2016/17 SEASON NIAGARA COUNTY | 12/21/2016 |
Amendment | $84,257.35 |
06/30/2018 | EXTEND SNOW AND ICE AGREEMENT 2017/18 SEASON NIAGARA COUNTY | 03/08/2017 |
Amendment | $83,466.23 |
06/30/2019 | EXTEND SNOW AND ICE AGREEMENT 2018/19 SEASON NIAGARA COUNTY | 10/05/2017 |
Amendment | $6,915.91 |
Snow & Ice Increase due to 2017 2018 Winter Severity in Porter Niagara County Region 5 | 06/17/2019 |