Vendor Name: BUFFALO CITY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D034899
Current Contract Amount: $487,199.22
Spending to Date: $487,199.22
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 | $54,000.00 |
01/27/2015 | 12/31/2020 | Safety Improvement Project Parkside Ave | 02/23/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $396,000.00 |
12/31/2020 | Adding Money | 12/30/2015 |
Amendment | $37,500.00 |
Adds money | 01/24/2018 | |
Amendment | ($300.78) |
03/26/2018 | CONTRACT CLOSE OUT | 04/18/2018 |