Vendor Name: TRANSPO BUS SERVICES LLC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013768
Current Contract Amount: $2,242,481.00
Spending to Date: $1,098,386.78
Contract Type: Service - Transportation Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,242,481.00 |
09/01/2018 | 08/31/2023 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | 10/24/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2020 | Additional Bus Routes for the 2019 - 2020 School Year | 11/01/2019 |