Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Transportation | C005713 |
$6,112,025.00
|
$5,356,290.33 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
Department of Transportation | C003745 |
$4,606,190.13
|
$4,495,135.16 |
04/01/2007 | 12/31/2013 | TRANSIT SERVICE PROVIDED BY PRIVATE CARRIER | Grant | 03/12/2012 |
Department of Transportation | T004151 |
$1,176,521.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | C005656 |
$3,511,508.24
|
$3,409,317.78 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVIC | Grant | 08/05/2014 |
Department of Transportation | C005750 |
$5,778,000.00
|
$1,442,252.30 |
01/01/2023 | 12/31/2027 | Intercity Bus Passenger Service | Grant | 07/31/2023 |
Department of Transportation | C005726 |
$142,824.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 12/01/2017 |