Vendor Name: ADIRONDACK TRANSIT LINES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035857
Current Contract Amount: $550,000.00
Spending to Date: $550,000.00
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 | $275,000.00 |
10/01/2017 | 09/30/2018 | COMMUTER BUS SERVICE BETWEEN KINGSTON AND WEST 41 STREET PORT AUTHORITY BUS TERMINAL | 02/16/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $275,000.00 |
09/30/2019 | ADDS TIME AND MONEY | 11/30/2018 |