Vendor Name: BIRNIE BUS TOURS
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005711
Current Contract Amount: $5,379,000.00
Spending to Date: $3,565,712.60
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 | $5,379,000.00 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | 06/20/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |