Vendor Name: NATIONAL RAILROAD PASSENGER CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR39015
Current Contract Amount: $14,617,148.33
Spending to Date: $14,617,148.27
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 | $14,617,148.33 |
10/01/2022 | 09/30/2023 | Amtrak intercity passenger rail services equipment cost sharing for capital purchases for FFY 22-23 | 06/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |