Vendor Name: SENECA COUNTY OF
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K007149
Current Contract Amount: $141,015.78
Spending to Date: $141,015.78
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 | $141,016.00 |
09/16/2013 | 09/16/2023 | CONTINUOUS AVIATION SYSTEM | 12/22/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |