Vendor Name: PASSENGER BUS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005659
Current Contract Amount: $9,038,697.76
Spending to Date: $8,983,697.76
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 | $8,308,495.00 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVIC | 07/29/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $157,167.23 |
12/31/2017 | ADD MONEY | 08/18/2017 |
Amendment | $228,000.00 |
ADDS MONEY | 02/13/2018 | |
Amendment | $345,035.53 |
ADDS MONEY | 03/05/2018 |