Vendor Name: NEW FLYER OF AMERICA INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: L018972
Current Contract Amount: $6,373,122.11
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 | $4,917,496.35 |
09/21/2017 | 12/31/2020 | PA FILED CONTRACT LEASE OF ELECTRIC BUSES FOR TEST & EVALUATION | 11/22/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5,437.35) |
02/18/2021 | PA Filed Contract modification 3 | 01/05/2021 |
Amendment | $0.00 |
02/01/2021 | PA Filed Contract end date correction | 01/15/2021 |
Amendment | $38,003.52 |
01/28/2022 | PA Filed Contract - modification 04 | 02/19/2021 |
Amendment | $864,569.42 |
PA Filed Contract modifications on-street charger installations | 06/11/2021 | |
Amendment | $147,352.51 |
-PA Filed Contract - charging station modifications | 09/21/2021 | |
Amendment | $411,137.66 |
PA Filed Contract Amendment increasing funds for additional items | 01/28/2022 |