Vendor Name: NEW FLYER OF AMERICA INC
Authority Name: Rochester-Genesee Regional Transportation Authority
Department/Facility Name: Rochester-Genesee Regional Transportation Authority
Contract Number: C000003
Current Contract Amount: $38,440,698.29
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
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 | $4,474,170.00 |
10/10/2017 | PA Filed Contract - Purchase Order 2 - (19) Heavy-Duty 40ft Buses | 05/10/2016 |
Amendment | ($11,028.00) |
10/10/2017 | PA Filed contract - Purchase Order 2 - (19) Heavy-duty 40ft Buses | 05/16/2016 |
Amendment | $33,974,956.04 |
10/10/2017 | PA Filed Contract - Purchase Orders 1-5: Budget Adjustment | 06/29/2017 |
Amendment | ($4,848.30) |
-PA Filed Contract - Purchase Order #5 (Changes made during Pre-Production of Heavy-Duty Buses) | 11/14/2017 | |
Amendment | $8,646.75 |
PA Filed Contract - Purchase Order #2 (Changes to Achieve Increased Full Efficiency) | 12/04/2017 | |
Amendment | ($1,198.20) |
01/31/2017 | -PA Filed Contract - Adjustments to Change Order #2 | 02/13/2018 |