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 | T004154 |
$3,101,846.00
|
$1,736,274.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | C005718 |
$69,663,855.00
|
$69,663,008.84 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/22/2018 |
Department of Transportation | C005661 |
$44,484,145.44
|
$44,432,895.44 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVIC | Grant | 08/14/2014 |
Department of Transportation | C005728 |
$634,720.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 11/08/2017 |
Department of Transportation | C005743 |
$68,216,000.00
|
$19,080,008.16 |
01/01/2023 | 12/31/2027 | Intercity Bus Passenger Service | Grant | 07/03/2023 |