Vendor Name: HUDSON TRANSIT CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C030080
Current Contract Amount: $2,926,630.21
Spending to Date: $2,926,630.21
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
12/31/2012 | Highway | 05/30/2012 |
Amendment | $330,000.00 |
12/31/2013 | Commuter Shutter Bus Service between Mahopac and Croton Falls Metro North Railroad Station | 07/30/2013 |
Amendment | $330,000.00 |
12/31/2014 | SHUTTLE BUS SERVICE | 08/29/2014 |
Amendment | $330,000.00 |
12/31/2015 | Adds money and time | 03/18/2016 |
Amendment | ($422,521.79) |
12/31/2015 | Disencumbrance and contract reduction | 07/06/2017 |