Vendor Name: CHAUTAUQUA CATTARAUGUS ALLEGANY AND STEUBEN SOUT
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR36919
Current Contract Amount: $1,983,173.76
Spending to Date: $1,977,652.20
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 | $1,983,173.76 |
02/11/2015 | 12/31/2021 | PASSENGER & RAIL ASSISTANCE PROGRAM | 03/12/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |