Vendor Name: BUTLER MOTOR TRANSIT COACH USA - ERIE
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005655
Current Contract Amount: $3,958,553.82
Spending to Date: $3,714,294.01
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 | $3,844,138.00 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVICE | 11/21/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $114,415.82 |
ADD MONEY | 03/06/2018 |