Vendor Name: GOWANDA CENTRAL SCHOOL DISTRICT
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C011889
Current Contract Amount: $2,256,238.00
Spending to Date: $2,256,238.00
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 | $361,129.00 |
07/01/2013 | 06/30/2014 | NATIVE AMERICAN TRANSPORTATION | 06/13/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $488,170.00 |
06/30/2015 | Renewal, NATIVE AMERICAN TRANSPORTATION | 05/28/2015 |
Amendment | $292,400.00 |
06/30/2016 | Renewal | 07/19/2016 |
Amendment | $584,553.00 |
06/30/2017 | Renewal | 07/12/2017 |
Amendment | $529,986.00 |
06/30/2018 | NATIVE AMERICAN TRANSPORTATION | 12/21/2018 |