Vendor Name: NIAGARA FRONTIER TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: K007187
Current Contract Amount: $328,000.00
Spending to Date: $327,999.51
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 | $328,000.00 |
01/01/2015 | 12/31/2020 | DOT01-0000107-3900283/ GAE8AIR | 07/31/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |