Vendor Name: NATIONAL RAILROAD PASSENGER CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: DR37402
Current Contract Amount: $15,510,601.00
Spending to Date: $14,289,668.16
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 | $14,744,691.00 |
10/01/2017 | 09/30/2018 | Equipment & capital expenses for Amtrak intercity passenger rail services various counties | 01/23/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $765,910.00 |
Supplement 1 Amtrak Intercity Passenger Rail Serv Temp Detour fr Penn Station to Grand Central NYC | 06/25/2018 |