Vendor Name: NATIONAL RAILROAD PASSENGER CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR37059
Current Contract Amount: $13,599,714.77
Spending to Date: $13,599,714.77
Contract Type: Inter-government - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $13,116,173.00 |
10/01/2015 | 09/30/2016 | CAPITAL EQUIPMENT REIMBURSEMENT AGREEMENT INTERCITY PASSENGER SERVICES NEW YORK & VERMONT | 02/04/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2016 | SUPPLEMENT 1 CONFORM LANGUAGE TO FAST ACT ROLLING CAPITAL EQUIPMENT UPGRADES | 07/15/2016 |
Amendment | $483,541.77 |
06/30/2017 | SUPPLEMENTAL #2 CAPITAL EQUIPMENT REIMBURSEMENT AGREEMENT INTERCITY PASSENGER SERVICES STATEWIDE | 05/01/2017 |