Vendor Name: SALAMANCA CITY SCHOOL DISTRICT
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C011887
Current Contract Amount: $2,988,147.00
Spending to Date: $2,988,147.00
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 | $408,667.00 |
07/01/2013 | 06/30/2014 | NATIVE AMERICAN TRANSPORTATION | 05/22/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $738,908.00 |
06/30/2015 | ALLEGANY SENECA INDIAN RESERV | 08/26/2015 |
Amendment | $544,966.00 |
06/30/2016 | Renewal | 07/19/2016 |
Amendment | $702,393.00 |
06/30/2017 | Renewal | 07/18/2017 |
Amendment | $593,213.00 |
06/30/2018 | NATIVE AMERICAN TRANSPORTATION EXTENSION | 12/21/2018 |