Vendor Name: NATIONAL RAILROAD PASSENGER CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR34574
Current Contract Amount: $12,473,731.56
Spending to Date: $12,473,731.56
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 | $9,555,912.00 |
10/01/2013 | 09/30/2014 | EQUIPMENT & CAPITAL EXPENSES FOR AMTRAK INTERCITY PASSENGER RAIL SERVICES | 12/10/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,917,819.56 |
06/30/2016 | AMENDMENT AMTRAK INTERCITY PASSENGER RAIL SERVICE REHABILITATION | 03/30/2016 |