Vendor Name: EMPIRE BUS SALES LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65330
Current Contract Amount: $1,000,000.00
Spending to Date: $0.00
Contract Type: Commodity - Vehicles And Supplies
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 | ($12,231,847.00) |
11/30/2015 | Change in Contract Value | 12/10/2012 |
Amendment | $729,168.00 |
11/30/2016 | 1 yr extension, Appendix B - Type A School Buses - multi-award | 01/05/2016 |