Vendor Name: NIAGARA FRONTIER TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K007065
Current Contract Amount: $1,058,159.18
Spending to Date: $1,058,159.18
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 | $1,058,161.00 |
07/01/2011 | 07/01/2021 | REHABILITATE UPPER DECK OF ACC | 05/22/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,819.00 |
Adds money | 08/04/2015 | |
Amendment | $10,150.00 |
07/01/2021 | Adds money | 09/23/2016 |
Amendment | ($21,970.82) |
08/17/2017 | CONTRACT CLOSE OUT | 08/23/2017 |