Vendor Name: PINE HILL-KINGSTON BUS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005721
Current Contract Amount: $591,877.00
Spending to Date: $591,877.00
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 | $372,989.00 |
01/01/2016 | 12/31/2020 | ACCELERATED TRANSIT CAPITAL PROGRAM | 09/25/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $218,888.00 |
ACCELERATED TRANSIT CAPITAL PROGRAM | 04/25/2018 |