Vendor Name: SENECA COUNTY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K007119
Current Contract Amount: $294,473.70
Spending to Date: $294,473.70
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 | $297,000.00 |
01/01/2013 | 12/31/2018 | Aviation Project Funding Agreement Jet A Fuel Dispensing Equipment etc | 03/11/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,526.30) |
CONTRACT CLOSE OUT | 02/12/2019 |