Vendor Name: PINE HILL-KINGSTON BUS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005717
Current Contract Amount: $13,345,000.00
Spending to Date: $12,913,278.97
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $13,025,000.00 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | 06/18/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $320,000.00 |
Adds money | 01/25/2024 |