Vendor Name: NATIONAL RAILROAD PASSENGER CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR38967
Current Contract Amount: $14,133,812.00
Spending to Date: $14,133,812.00
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $12,293,808.49 |
10/01/2021 | 09/30/2022 | Amtrak intercity passenger rail services equipment capital purchases for FFY 21/22 | 02/02/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,840,003.51 |
Supplemental agreement 1 add funds | 06/26/2023 |