Vendor Name: METROPOLITAN TRANSPORTATION AUTHORITY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C035849
Current Contract Amount: $17,375,698.00
Spending to Date: $17,341,128.28
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 | $17,375,698.00 |
10/28/2017 | 12/31/2018 | Transaction to Reflect Correct Vendor ID Used for Procurement of 31 Over the Road Coach Buses | 11/08/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |