Vendor Name: ISLAND TECH SERVICES LLC
Authority Name: Rochester-Genesee Regional Transportation Authority
Department/Facility Name: Rochester-Genesee Regional Transportation Authority
Contract Number: C000022
Current Contract Amount: $1,564,388.43
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 | $1,479,810.95 |
07/06/2017 | 07/06/2020 | PA Filed Contract - Data Communications Systems for RTS Monroe | 11/16/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $65,227.98 |
-PA Filed Contract - Maintenance of Additional Buses | 01/17/2019 | |
Amendment | $19,349.50 |
PA Filed Contract change order 2 Sierra wireless modifications | 05/08/2020 |