Vendor Name: ROCKLAND COACHES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035902
Current Contract Amount: $1,838,000.00
Spending to Date: $1,467,598.24
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 | $350,000.00 |
10/01/2017 | 09/30/2018 | COMMUTER BUS SERVICES | 03/05/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $350,000.00 |
09/30/2019 | ADDS TIME AND MONEY FOR PROJECT PHASE | 01/31/2019 |
Amendment | $350,000.00 |
09/30/2020 | Adds Money and Time | 06/26/2020 |
Amendment | $438,000.00 |
12/31/2021 | Adds Money and Time For a Project Phase | 11/16/2020 |
Amendment | $350,000.00 |
12/31/2022 | Adding money and time for project phase | 06/27/2022 |