Vendor Name: BIRNIE BUS TOURS
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C003917
Current Contract Amount: $193,000.00
Spending to Date: $102,488.00
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 | $193,000.00 |
01/01/2009 | 12/31/2010 | Federal Transit Operating Assistance Agreement | 10/12/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |