Vendor Name: NIAGARA FRONTIER TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K006695
Current Contract Amount: $21,558,048.00
Spending to Date: $20,756,469.60
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $833,476.00 |
Mass Transportation Capital Project Rail Car Rebuild | 08/22/2012 | |
Amendment | $1,436,845.00 |
Mass Transportation Capital Project Agreement | 10/24/2013 | |
Amendment | $2,750,000.00 |
Mass Transportation Capital Project Agreement | 02/24/2014 | |
Amendment | $517,048.00 |
Adds money | 03/05/2015 | |
Amendment | $0.00 |
12/31/2018 | No cost time extension | 06/01/2015 |
Amendment | $1,606,892.00 |
12/31/2018 | ADD MONEY-LEGISLATED | 05/17/2017 |
Amendment | $5,177,500.00 |
Adds Money | 10/19/2017 | |
Amendment | $2,500,000.00 |
ADDING MONEY | 07/05/2018 | |
Amendment | $0.00 |
12/31/2020 | NO COST TIME EXTENSION | 08/30/2018 |
Amendment | $0.00 |
03/31/2023 | No cost time extension | 06/30/2021 |
Amendment | $0.00 |
03/31/2024 | No cost time extension | 01/25/2023 |